| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 624.80 | 644.21 | 689.62 | 715.60 | 703.02 |
| Expenses | 605.67 | 617.22 | 654.58 | 674.57 | 667.32 |
| EBITDA | 44.91 | 50.35 | 58.46 | 63.86 | 58.36 |
| EBIT | 31.65 | 38.77 | 47.06 | 52.43 | 47.34 |
| Profit Before Tax | 19.13 | 26.99 | 35.04 | 41.03 | 35.70 |
| Net Profit | 16.36 | 20.07 | 26.10 | 30.52 | 26.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.25% | 7.87% | 8.54% | 8.97% | 8.36% |
| Net Profit Margin | 2.64% | 3.14% | 3.81% | 4.29% | 3.82% |
| Earning Per Share (Diluted) | 1.44 | 1.75 | 2.27 | 2.60 | 2.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |