| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 959.75 | 1,106 | 1,169 | 1,135 | 1,032 |
| Expenses | 733.81 | 795.08 | 860.05 | 803.00 | 803.72 |
| EBITDA | 260.83 | 344.20 | 343.25 | 369.56 | 267.58 |
| EBIT | 227.36 | 311.28 | 309.93 | 334.63 | 228.82 |
| Profit Before Tax | 225.94 | 310.56 | 309.20 | 332.15 | 228.15 |
| Net Profit | 162.69 | 236.03 | 234.98 | 252.45 | 193.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.17% | 31.95% | 30.41% | 33.54% | 26.39% |
| Net Profit Margin | 17.57% | 21.91% | 20.81% | 22.91% | 19.08% |
| Earning Per Share (Diluted) | 12.91 | 18.75 | 18.74 | 20.15 | 15.45 |
| Dividends Per Share | 0.00 | 0.00 | 28.00 | 0.00 | 0.00 |