| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 495.29 | 306.52 | 429.15 | 459.43 | 728.89 |
| Expenses | 378.83 | 232.65 | 339.84 | 335.58 | 559.98 |
| EBITDA | 127.59 | 85.64 | 101.27 | 139.72 | 189.83 |
| EBIT | 117.45 | 75.31 | 90.68 | 126.67 | 173.21 |
| Profit Before Tax | 116.46 | 73.87 | 89.31 | 123.85 | 168.91 |
| Net Profit | 86.95 | 55.10 | 67.10 | 91.98 | 125.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.29% | 29.19% | 24.19% | 31.30% | 26.63% |
| Net Profit Margin | 17.92% | 18.78% | 16.03% | 20.61% | 17.61% |
| Earning Per Share (Diluted) | 7.75 | 4.91 | 2.99 | 4.10 | 5.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |