| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 710.10 | 678.51 | 795.41 | 732.86 | 820.94 |
| Expenses | 653.87 | 631.06 | 716.59 | 693.68 | 761.62 |
| EBITDA | 74.89 | 67.03 | 99.16 | 60.63 | 81.72 |
| EBIT | 59.11 | 50.88 | 82.19 | 43.63 | 64.66 |
| Profit Before Tax | 56.23 | 47.45 | 78.82 | 39.18 | 59.32 |
| Net Profit | 42.02 | 35.52 | 64.84 | 29.42 | 44.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.61% | 9.89% | 12.68% | 8.34% | 10.04% |
| Net Profit Margin | 5.95% | 5.24% | 8.29% | 4.04% | 5.41% |
| Earning Per Share (Diluted) | 11.86 | 10.02 | 18.29 | 8.30 | 12.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |