| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 372.95 | 338.07 | 326.26 | 304.68 | 327.38 |
| Expenses | 288.25 | 283.46 | 271.78 | 257.83 | 274.34 |
| EBITDA | 94.66 | 64.10 | 64.13 | 57.11 | 63.86 |
| EBIT | 85.31 | 55.03 | 55.04 | 47.26 | 53.50 |
| Profit Before Tax | 84.71 | 54.60 | 54.48 | 46.85 | 53.03 |
| Net Profit | 62.60 | 40.52 | 40.40 | 35.69 | 39.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.78% | 19.26% | 20.04% | 19.08% | 19.86% |
| Net Profit Margin | 17.05% | 12.17% | 12.63% | 11.93% | 12.31% |
| Earning Per Share (Diluted) | 19.32 | 12.51 | 12.47 | 11.01 | 12.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |