| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 320.60 | 288.09 | 334.71 | 263.58 | 312.64 |
| Expenses | 247.77 | 251.39 | 280.89 | 222.81 | 274.74 |
| EBITDA | 80.28 | 44.02 | 61.63 | 48.95 | 46.30 |
| EBIT | 73.93 | 37.67 | 55.20 | 41.93 | 39.11 |
| Profit Before Tax | 72.86 | 36.70 | 53.82 | 40.77 | 37.90 |
| Net Profit | 55.91 | 26.80 | 40.15 | 29.69 | 28.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.94% | 15.60% | 18.80% | 19.09% | 15.10% |
| Net Profit Margin | 18.05% | 9.50% | 12.25% | 11.58% | 9.28% |
| Earning Per Share (Diluted) | 134.55 | 64.50 | 96.63 | 71.45 | 68.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |