| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 736.38 | 758.78 | 804.71 | 824.00 | 882.49 |
| Expenses | 686.55 | 716.02 | 745.38 | 784.22 | 791.44 |
| EBITDA | 60.01 | 52.78 | 70.36 | 51.11 | 96.05 |
| EBIT | 56.60 | 49.16 | 66.61 | 47.19 | 92.15 |
| Profit Before Tax | 49.83 | 42.76 | 59.33 | 39.78 | 91.05 |
| Net Profit | 46.93 | 35.82 | 50.58 | 34.21 | 73.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.32% | 6.97% | 8.95% | 6.24% | 11.16% |
| Net Profit Margin | 6.51% | 4.73% | 6.43% | 4.18% | 8.55% |
| Earning Per Share (Diluted) | 6.80 | 5.19 | 7.32 | 4.90 | 9.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |