| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 191.77 | 208.42 | 196.06 | 207.04 | 214.78 |
| Expenses | 142.30 | 156.02 | 154.46 | 167.07 | 170.49 |
| EBITDA | 52.74 | 55.73 | 45.64 | 45.03 | 49.03 |
| EBIT | 49.64 | 52.51 | 41.78 | 40.18 | 44.37 |
| Profit Before Tax | 49.48 | 52.40 | 41.60 | 39.97 | 44.30 |
| Net Profit | 36.91 | 41.85 | 31.07 | 29.74 | 32.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.87% | 29.12% | 24.86% | 22.86% | 23.79% |
| Net Profit Margin | 20.90% | 21.87% | 16.93% | 15.10% | 15.95% |
| Earning Per Share (Diluted) | 46.56 | 52.79 | 39.19 | 37.52 | 41.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 |