| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 825.30 | 957.47 | 964.65 | 920.67 | 914.87 |
| Expenses | 662.19 | 723.26 | 730.45 | 711.14 | 715.70 |
| EBITDA | 211.15 | 278.54 | 277.07 | 252.56 | 244.51 |
| EBIT | 171.43 | 238.53 | 236.22 | 211.38 | 200.10 |
| Profit Before Tax | 163.11 | 234.21 | 234.20 | 209.53 | 199.17 |
| Net Profit | 125.85 | 173.23 | 173.12 | 156.39 | 149.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.09% | 29.25% | 28.99% | 27.65% | 27.13% |
| Net Profit Margin | 15.55% | 18.19% | 18.11% | 17.12% | 16.62% |
| Earning Per Share (Diluted) | 7.96 | 10.94 | 10.92 | 9.87 | 9.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 8.50 | 0.00 |