| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 466.30 | 525.55 | 557.88 | 604.30 | 735.77 |
| Expenses | 393.44 | 443.01 | 443.00 | 460.19 | 525.08 |
| EBITDA | 21.75 | 19.28 | 21.07 | 21.63 | 24.32 |
| EBIT | 250.61 | 279.81 | 349.37 | 394.24 | 483.00 |
| Profit Before Tax | 72.87 | 82.54 | 114.89 | 144.11 | 210.69 |
| Net Profit | 56.09 | 62.22 | 86.27 | 108.12 | 158.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 60.08% | 58.20% | 68.11% | 70.45% | 72.61% |
| Net Profit Margin | 12.37% | 12.11% | 15.86% | 18.32% | 22.65% |
| Earning Per Share (Diluted) | 0.67 | 0.75 | 1.04 | 1.30 | 1.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |