| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 626.13 | 660.48 | 743.58 | 698.52 | 701.48 |
| Expenses | 623.10 | 641.45 | 704.20 | 671.64 | 678.41 |
| EBITDA | 50.24 | 65.09 | 87.62 | 74.79 | 73.60 |
| EBIT | 27.72 | 41.76 | 64.00 | 51.08 | 48.70 |
| Profit Before Tax | 3.03 | 19.03 | 39.38 | 26.88 | 23.07 |
| Net Profit | 3.38 | 16.15 | 32.54 | 22.44 | 16.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.32% | 10.06% | 12.12% | 11.02% | 10.71% |
| Net Profit Margin | 0.56% | 2.50% | 4.50% | 3.31% | 2.46% |
| Earning Per Share (Diluted) | 1.29 | 6.14 | 12.33 | 8.49 | 6.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |