| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 632.71 | 576.54 | 611.03 | 673.98 | 742.06 |
| Expenses | 543.47 | 492.15 | 515.23 | 553.39 | 616.00 |
| EBITDA | 156.05 | 146.62 | 166.10 | 184.59 | 191.38 |
| EBIT | 114.30 | 104.73 | 119.08 | 140.34 | 147.36 |
| Profit Before Tax | 89.24 | 84.39 | 95.80 | 120.59 | 126.06 |
| Net Profit | 64.58 | 63.23 | 72.08 | 90.52 | 96.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.08% | 25.89% | 27.72% | 28.03% | 27.15% |
| Net Profit Margin | 10.38% | 11.16% | 12.03% | 13.75% | 13.71% |
| Earning Per Share (Diluted) | 9.98 | 9.77 | 11.14 | 13.99 | 14.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |