| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 2,041 | 2,285 | 2,148 | 2,430 | 2,190 |
| Expenses | 877.15 | 909.28 | 912.26 | 922.32 | 796.04 |
| EBITDA | 109.79 | 125.43 | 120.69 | 129.98 | 145.24 |
| EBIT | 83.76 | 97.87 | 93.11 | 102.52 | 112.65 |
| Profit Before Tax | 51.13 | 62.01 | 53.20 | 58.45 | 68.12 |
| Net Profit | 37.74 | 46.74 | 39.45 | 43.84 | 50.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.39% | 5.50% | 5.63% | 5.36% | 6.64% |
| Net Profit Margin | 1.85% | 2.05% | 1.84% | 1.81% | 2.30% |
| Earning Per Share (Diluted) | 12.19 | 15.10 | 12.74 | 14.16 | 16.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |