| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,047 | 978.31 | 1,014 | 1,022 | 1,008 |
| Expenses | 994.08 | 933.97 | 931.86 | 916.42 | 896.63 |
| EBITDA | 103.60 | 97.36 | 136.83 | 158.08 | 163.48 |
| EBIT | 69.08 | 61.03 | 99.81 | 120.90 | 126.69 |
| Profit Before Tax | 52.43 | 44.34 | 82.50 | 105.57 | 110.95 |
| Net Profit | 30.98 | 32.77 | 60.18 | 80.60 | 89.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.13% | 10.19% | 13.83% | 16.06% | 17.17% |
| Net Profit Margin | 3.03% | 3.43% | 6.08% | 8.19% | 9.44% |
| Earning Per Share (Diluted) | 1.94 | 2.06 | 3.78 | 5.06 | 5.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |