| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 436.77 | 434.01 | 518.29 | 617.06 | 957.55 |
| Expenses | 389.18 | 377.56 | 440.34 | 521.11 | 784.02 |
| EBITDA | 72.02 | 83.02 | 112.79 | 129.67 | 229.24 |
| EBIT | 66.18 | 77.02 | 106.45 | 122.97 | 213.68 |
| Profit Before Tax | 47.58 | 56.46 | 77.94 | 95.95 | 174.88 |
| Net Profit | 31.37 | 42.38 | 58.25 | 68.21 | 129.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.14% | 20.05% | 23.17% | 21.46% | 24.62% |
| Net Profit Margin | 7.47% | 10.23% | 11.96% | 11.29% | 13.66% |
| Earning Per Share (Diluted) | 1.05 | 1.39 | 1.90 | 2.23 | 4.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |