| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 443.94 | 398.85 | 363.62 | 398.86 | 479.94 |
| Expenses | 380.42 | 338.00 | 330.49 | 352.39 | 358.27 |
| EBITDA | 86.15 | 84.94 | 59.19 | 73.54 | 150.78 |
| EBIT | 63.69 | 61.38 | 33.82 | 47.04 | 122.21 |
| Profit Before Tax | 51.01 | 60.85 | 33.13 | 46.47 | 121.68 |
| Net Profit | 28.18 | 45.92 | 24.14 | 34.17 | 90.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.26% | 22.04% | 17.71% | 19.02% | 32.60% |
| Net Profit Margin | 9.53% | 11.92% | 7.22% | 8.84% | 19.55% |
| Earning Per Share (Diluted) | 1.99 | 3.24 | 1.70 | 2.40 | 6.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |