| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,132 | 1,222 | 1,318 | 1,299 | 1,369 |
| Expenses | 1,036 | 1,074 | 1,140 | 1,166 | 1,204 |
| EBITDA | 146.74 | 199.26 | 232.95 | 188.18 | 222.29 |
| EBIT | 96.51 | 148.35 | 181.30 | 132.96 | 167.03 |
| Profit Before Tax | 95.85 | 147.72 | 177.63 | 132.49 | 165.49 |
| Net Profit | 74.90 | 109.18 | 128.75 | 92.66 | 125.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.20% | 16.50% | 18.22% | 14.77% | 16.91% |
| Net Profit Margin | 6.74% | 9.04% | 10.07% | 7.27% | 9.56% |
| Earning Per Share (Diluted) | 25.40 | 37.08 | 43.73 | 31.47 | 42.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |