| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 414.90 | 390.79 | 401.90 | 385.58 | 510.48 |
| Expenses | 394.27 | 368.23 | 375.79 | 361.62 | 466.25 |
| EBITDA | 54.24 | 54.57 | 56.31 | 54.24 | 75.98 |
| EBIT | 43.51 | 45.28 | 46.57 | 44.27 | 66.11 |
| Profit Before Tax | 20.63 | 22.57 | 26.11 | 23.96 | 44.24 |
| Net Profit | 13.19 | 16.79 | 19.49 | 17.84 | 32.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.12% | 13.99% | 14.03% | 14.10% | 14.95% |
| Net Profit Margin | 3.19% | 4.30% | 4.86% | 4.64% | 6.43% |
| Earning Per Share (Diluted) | 2.05 | 2.61 | 3.03 | 2.77 | 5.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |