| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,002 | 916.94 | 1,002 | 1,028 | 873.65 |
| Expenses | 877.36 | 807.53 | 890.28 | 938.12 | 861.87 |
| EBITDA | 162.31 | 150.06 | 161.56 | 140.86 | 61.03 |
| EBIT | 143.12 | 129.80 | 141.18 | 119.65 | 39.87 |
| Profit Before Tax | 124.46 | 109.41 | 111.99 | 90.23 | 11.79 |
| Net Profit | 92.39 | 79.07 | 83.05 | 66.93 | 8.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.21% | 16.56% | 16.30% | 13.95% | 7.06% |
| Net Profit Margin | 9.23% | 8.72% | 8.38% | 6.63% | 0.95% |
| Earning Per Share (Diluted) | 4.66 | 3.99 | 4.19 | 3.37 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |