| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 819.54 | 729.60 | 754.76 | 773.48 | 719.12 |
| Expenses | 752.13 | 659.32 | 693.11 | 728.64 | 701.21 |
| EBITDA | 96.62 | 94.11 | 87.00 | 78.03 | 64.13 |
| EBIT | 66.54 | 73.35 | 64.73 | 47.23 | 25.00 |
| Profit Before Tax | 67.41 | 70.28 | 61.66 | 44.85 | 17.91 |
| Net Profit | 47.40 | 46.31 | 41.39 | 27.82 | 28.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.92% | 13.12% | 11.69% | 10.16% | 8.98% |
| Net Profit Margin | 5.85% | 6.45% | 5.56% | 3.62% | 3.99% |
| Earning Per Share (Diluted) | 1.74 | 1.66 | 1.47 | 0.99 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |