| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 301.92 | 281.61 | 280.60 | 272.16 | 278.75 |
| Expenses | 255.50 | 230.65 | 240.51 | 244.00 | 242.58 |
| EBITDA | 66.68 | 72.43 | 62.50 | 52.47 | 61.27 |
| EBIT | 54.42 | 59.91 | 49.49 | 38.66 | 46.62 |
| Profit Before Tax | 46.42 | 50.96 | 40.08 | 28.15 | 36.18 |
| Net Profit | 33.89 | 38.19 | 29.90 | 20.97 | 26.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.55% | 25.97% | 22.65% | 19.53% | 22.18% |
| Net Profit Margin | 11.46% | 13.69% | 10.84% | 7.81% | 9.45% |
| Earning Per Share (Diluted) | 3.88 | 4.38 | 3.43 | 2.40 | 2.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |