| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 389.64 | 341.13 | 293.53 | 336.76 | 353.67 |
| Expenses | 304.49 | 254.92 | 245.67 | 283.40 | 268.15 |
| EBITDA | 135.75 | 137.26 | 98.78 | 104.22 | 134.70 |
| EBIT | 93.81 | 95.04 | 56.03 | 61.22 | 92.59 |
| Profit Before Tax | 85.16 | 86.20 | 47.86 | 53.36 | 85.52 |
| Net Profit | 66.18 | 67.78 | 34.72 | 39.20 | 69.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.42% | 42.90% | 35.78% | 32.37% | 39.82% |
| Net Profit Margin | 17.76% | 21.18% | 12.58% | 12.17% | 20.61% |
| Earning Per Share (Diluted) | 4.38 | 4.48 | 2.30 | 2.59 | 4.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |