| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 554.70 | 660.20 | 623.10 | 736.60 | 607.90 |
| Expenses | 497.10 | 569.50 | 543.20 | 642.80 | 542.40 |
| EBITDA | 71.40 | 104.80 | 94.20 | 108.60 | 80.20 |
| EBIT | 58.50 | 91.50 | 80.50 | 94.20 | 66.30 |
| Profit Before Tax | 57.60 | 90.70 | 79.90 | 93.80 | 65.50 |
| Net Profit | 43.10 | 68.60 | 59.30 | 69.90 | 49.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.12% | 16.22% | 15.28% | 14.95% | 13.47% |
| Net Profit Margin | 7.92% | 10.62% | 9.62% | 9.62% | 8.23% |
| Earning Per Share (Diluted) | 12.39 | 3.94 | 3.41 | 4.01 | 2.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |