| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 407.29 | 365.61 | 356.57 | 382.77 | 395.22 |
| Expenses | 349.23 | 323.34 | 338.95 | 363.22 | 356.60 |
| EBITDA | 77.07 | 59.57 | 37.00 | 39.44 | 59.11 |
| EBIT | 73.46 | 56.45 | 33.66 | 35.52 | 600.01 |
| Profit Before Tax | 58.06 | 42.27 | 17.62 | 19.55 | 583.85 |
| Net Profit | 43.67 | 31.16 | 13.26 | 14.37 | 499.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.06% | 16.36% | 10.44% | 10.36% | 154.13% |
| Net Profit Margin | 10.80% | 8.56% | 3.74% | 3.78% | 9.17% |
| Earning Per Share (Diluted) | 8.29 | 5.91 | 2.52 | 2.73 | 94.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |