| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 940.74 | 846.85 | 1,032 | 981.42 | 1,006 |
| Expenses | 674.43 | 598.36 | 698.23 | 675.07 | 650.64 |
| EBITDA | 285.18 | 265.27 | 351.14 | 325.24 | 370.20 |
| EBIT | 269.48 | 248.86 | 338.97 | 306.44 | 355.48 |
| Profit Before Tax | 268.71 | 248.49 | 338.70 | 306.35 | 354.90 |
| Net Profit | 193.08 | 181.65 | 248.69 | 228.58 | 260.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.57% | 32.71% | 35.58% | 34.37% | 38.32% |
| Net Profit Margin | 21.01% | 22.40% | 24.53% | 24.15% | 26.93% |
| Earning Per Share (Diluted) | 11.39 | 10.72 | 14.68 | 13.49 | 15.35 |
| Dividends Per Share | 0.00 | 0.00 | 12.00 | 24.00 | 0.00 |