| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 991.38 | 1,004 | 1,064 | 1,139 | 1,362 |
| Expenses | 784.98 | 851.43 | 877.79 | 934.63 | 1,106 |
| EBITDA | 206.40 | 152.43 | 186.44 | 204.12 | 256.54 |
| EBIT | 206.40 | 152.43 | 186.44 | 204.12 | 256.54 |
| Profit Before Tax | 206.40 | 152.43 | 186.44 | 204.12 | 256.54 |
| Net Profit | 151.46 | 113.32 | 138.41 | 151.63 | 190.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 77.40% | 74.82% | 79.07% | 81.36% | 88.30% |
| Net Profit Margin | 19.05% | 13.62% | 16.00% | 16.49% | 19.42% |
| Earning Per Share (Diluted) | 8.73 | 6.53 | 7.98 | 8.74 | 10.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |