| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 407.92 | 386.10 | 472.19 | 430.44 | 762.64 |
| Expenses | 343.17 | 327.22 | 386.31 | 377.85 | 685.03 |
| EBITDA | 85.07 | 84.25 | 112.31 | 83.11 | 109.80 |
| EBIT | 79.46 | 77.99 | 105.92 | 76.24 | 102.57 |
| Profit Before Tax | 64.75 | 58.88 | 85.89 | 52.59 | 77.62 |
| Net Profit | 49.70 | 48.51 | 62.57 | 38.04 | 60.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.71% | 24.06% | 25.95% | 21.00% | 14.91% |
| Net Profit Margin | 13.27% | 13.85% | 14.46% | 9.61% | 8.20% |
| Earning Per Share (Diluted) | 7.90 | 7.50 | 9.68 | 5.88 | 9.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |