| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 383.59 | 500.71 | 665.08 | 452.28 | 453.18 |
| Expenses | 302.10 | 434.97 | 508.42 | 384.20 | 351.51 |
| EBITDA | 95.38 | 78.86 | 170.38 | 82.57 | 120.90 |
| EBIT | 82.20 | 66.57 | 157.71 | 69.51 | 103.45 |
| Profit Before Tax | 81.50 | 65.75 | 156.66 | 68.07 | 101.66 |
| Net Profit | 59.02 | 48.90 | 117.52 | 55.04 | 75.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.89% | 15.98% | 26.04% | 18.54% | 27.35% |
| Net Profit Margin | 16.02% | 9.91% | 17.96% | 12.36% | 17.08% |
| Earning Per Share (Diluted) | 12.95 | 10.73 | 25.83 | 12.25 | 16.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |