| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 450.31 | 477.20 | 602.25 | 461.10 | 531.09 |
| Expenses | 373.45 | 344.73 | 475.71 | 375.70 | 427.99 |
| EBITDA | 87.82 | 144.13 | 138.07 | 97.30 | 114.82 |
| EBIT | 78.33 | 133.92 | 128.09 | 87.27 | 104.70 |
| Profit Before Tax | 76.86 | 132.47 | 126.54 | 85.40 | 103.10 |
| Net Profit | 58.05 | 104.03 | 95.73 | 65.53 | 73.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.00% | 32.09% | 23.45% | 22.02% | 22.27% |
| Net Profit Margin | 13.22% | 23.16% | 16.26% | 14.83% | 14.28% |
| Earning Per Share (Diluted) | 24.99 | 44.78 | 41.21 | 28.21 | 31.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |