| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 482.14 | 443.40 | 522.24 | 499.25 | 594.90 |
| Expenses | 435.87 | 400.06 | 459.63 | 439.58 | 506.65 |
| EBITDA | 100.61 | 96.15 | 114.99 | 111.81 | 141.40 |
| EBIT | 69.84 | 64.66 | 83.26 | 80.12 | 109.62 |
| Profit Before Tax | 46.28 | 43.33 | 62.61 | 59.67 | 88.24 |
| Net Profit | 34.34 | 32.21 | 46.59 | 44.37 | 66.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.15% | 21.79% | 22.19% | 22.44% | 24.35% |
| Net Profit Margin | 7.22% | 7.30% | 8.99% | 8.91% | 11.39% |
| Earning Per Share (Diluted) | 8.79 | 8.25 | 11.93 | 11.36 | 16.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |