| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 359.23 | 404.41 | 424.05 | 377.80 | 395.37 |
| Expenses | 305.89 | 338.50 | 359.72 | 318.75 | 336.02 |
| EBITDA | 71.41 | 83.80 | 82.69 | 77.27 | 77.13 |
| EBIT | 53.98 | 66.12 | 64.68 | 59.34 | 59.52 |
| Profit Before Tax | 53.34 | 65.91 | 64.33 | 59.05 | 59.35 |
| Net Profit | 38.45 | 48.87 | 47.46 | 43.76 | 46.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.02% | 20.97% | 19.93% | 20.82% | 19.98% |
| Net Profit Margin | 10.78% | 12.23% | 11.44% | 11.79% | 11.92% |
| Earning Per Share (Diluted) | 7.51 | 9.56 | 9.27 | 8.55 | 8.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |