| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,349 | 1,399 | 1,502 | 1,248 | 1,033 |
| Expenses | 885.25 | 999.30 | 915.83 | 843.48 | 790.29 |
| EBITDA | 16.50 | 21.92 | 24.77 | 25.64 | 27.18 |
| EBIT | 519.77 | 455.87 | 661.97 | 486.60 | 321.65 |
| Profit Before Tax | 463.37 | 400.12 | 586.64 | 404.51 | 243.15 |
| Net Profit | 346.02 | 297.33 | 437.33 | 301.03 | 180.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.81% | 34.26% | 45.76% | 41.11% | 33.82% |
| Net Profit Margin | 25.69% | 21.32% | 29.14% | 24.16% | 17.48% |
| Earning Per Share (Diluted) | 40.47 | 32.45 | 47.67 | 32.79 | 19.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 |