| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 154.03 | 153.07 | 161.06 | 159.16 | 146.54 |
| Expenses | 103.77 | 99.91 | 102.68 | 104.75 | 106.02 |
| EBITDA | 61.14 | 62.32 | 67.67 | 63.67 | 50.07 |
| EBIT | 111.20 | 54.04 | 59.37 | 55.28 | 98.52 |
| Profit Before Tax | 109.12 | 53.01 | 58.38 | 54.41 | 97.66 |
| Net Profit | 86.68 | 40.48 | 43.87 | 41.61 | 59.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 84.79% | 43.59% | 46.42% | 42.40% | 78.80% |
| Net Profit Margin | 28.21% | 28.46% | 30.09% | 27.71% | 18.09% |
| Earning Per Share (Diluted) | 3.24 | 1.51 | 1.64 | 1.55 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |