| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,181 | 1,534 | 1,752 | 1,992 | 2,000 |
| Expenses | 706.88 | 950.42 | 1,151 | 1,259 | 1,347 |
| EBITDA | 273.01 | 354.02 | 369.32 | 458.17 | 383.31 |
| EBIT | 246.09 | 259.54 | 338.62 | 431.16 | 342.77 |
| Profit Before Tax | 232.82 | 253.91 | 334.07 | 426.91 | 324.79 |
| Net Profit | 178.42 | 223.28 | 246.86 | 332.33 | 240.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.38% | 20.61% | 22.52% | 24.20% | 19.62% |
| Net Profit Margin | 17.42% | 18.71% | 15.05% | 17.68% | 13.57% |
| Earning Per Share (Diluted) | 34.32 | 42.94 | 47.48 | 63.91 | 46.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |