| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 672.96 | 755.53 | 746.29 | 718.30 | 682.44 |
| Expenses | 565.73 | 623.16 | 610.60 | 604.46 | 571.23 |
| EBITDA | 121.35 | 147.17 | 150.98 | 129.60 | 127.42 |
| EBIT | 108.49 | 133.76 | 137.09 | 115.32 | 108.57 |
| Profit Before Tax | 107.23 | 132.37 | 135.69 | 113.84 | 106.91 |
| Net Profit | 78.15 | 101.69 | 105.02 | 87.40 | 76.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.39% | 19.84% | 20.58% | 18.40% | 18.46% |
| Net Profit Margin | 11.84% | 13.71% | 14.31% | 12.41% | 11.90% |
| Earning Per Share (Diluted) | 2.13 | 2.77 | 2.86 | 2.38 | 2.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |