| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 683.29 | 695.34 | 722.75 | 739.89 | 708.47 |
| Expenses | 559.19 | 575.92 | 607.20 | 630.40 | 627.64 |
| EBITDA | 143.41 | 139.04 | 135.61 | 129.87 | 101.57 |
| EBIT | 124.27 | 119.42 | 115.55 | 109.50 | 80.99 |
| Profit Before Tax | 124.10 | 119.42 | 115.55 | 109.49 | 80.83 |
| Net Profit | 94.25 | 93.28 | 86.47 | 80.56 | 61.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.86% | 20.95% | 19.23% | 17.85% | 14.79% |
| Net Profit Margin | 14.37% | 14.05% | 12.26% | 11.07% | 8.93% |
| Earning Per Share (Diluted) | 4.95 | 4.89 | 4.53 | 4.22 | 3.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |