| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 588.64 | 529.09 | 591.62 | 537.36 | 578.84 |
| Expenses | 526.88 | 498.82 | 550.22 | 506.89 | 528.58 |
| EBITDA | 91.64 | 60.65 | 74.02 | 63.51 | 82.33 |
| EBIT | 71.63 | 40.40 | 53.26 | 42.87 | 62.30 |
| Profit Before Tax | 61.76 | 30.27 | 41.40 | 30.47 | 50.26 |
| Net Profit | 50.08 | 23.23 | 30.42 | 19.46 | 39.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.05% | 11.54% | 12.63% | 11.88% | 14.69% |
| Net Profit Margin | 8.77% | 4.42% | 5.19% | 3.64% | 7.05% |
| Earning Per Share (Diluted) | 3.93 | 1.82 | 2.39 | 1.53 | 1.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |