| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 566.08 | 654.64 | 743.79 | 994.74 | 1,311 |
| Expenses | 514.07 | 603.08 | 655.92 | 789.28 | 1,103 |
| EBITDA | 137.00 | 149.62 | 176.88 | 287.26 | 290.12 |
| EBIT | 92.83 | 107.34 | 131.82 | 239.99 | 242.42 |
| Profit Before Tax | 37.37 | 54.77 | 87.85 | 204.83 | 207.64 |
| Net Profit | 37.93 | 41.58 | 84.46 | 124.43 | 190.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.15% | 23.90% | 24.13% | 31.43% | 22.76% |
| Net Profit Margin | 6.38% | 1.11% | 3.50% | 4.32% | 5.26% |
| Earning Per Share (Diluted) | 31.48 | 8.54 | 21.32 | 32.20 | 53.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |