| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 332.07 | 344.20 | 315.22 | 300.36 | 400.15 |
| Expenses | 308.48 | 321.50 | 293.67 | 284.97 | 376.69 |
| EBITDA | 43.19 | 45.57 | 43.35 | 40.11 | 49.29 |
| EBIT | 33.53 | 33.68 | 31.08 | 27.56 | 35.68 |
| Profit Before Tax | 23.59 | 22.71 | 21.55 | 15.39 | 23.45 |
| Net Profit | 16.77 | 17.51 | 15.75 | 11.23 | 17.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.05% | 13.28% | 13.79% | 13.38% | 12.33% |
| Net Profit Margin | 5.07% | 5.10% | 5.01% | 3.74% | 4.31% |
| Earning Per Share (Diluted) | 5.42 | 5.65 | 5.09 | 3.68 | 5.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |