| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 597.40 | 560.62 | 484.43 | 573.02 | 626.80 |
| Expenses | 525.59 | 490.06 | 430.67 | 524.86 | 560.40 |
| EBITDA | 116.76 | 115.43 | 96.41 | 98.07 | 116.62 |
| EBIT | 95.22 | 92.32 | 75.33 | 73.43 | 91.10 |
| Profit Before Tax | 71.81 | 70.56 | 53.75 | 48.15 | 66.40 |
| Net Profit | 50.52 | 52.60 | 41.61 | 36.75 | 49.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.87% | 20.91% | 20.13% | 17.39% | 19.64% |
| Net Profit Margin | 8.60% | 9.53% | 8.69% | 6.52% | 8.39% |
| Earning Per Share (Diluted) | 6.03 | 6.22 | 4.92 | 4.34 | 5.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |