| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 590.59 | 552.20 | 637.70 | 635.06 | 620.31 |
| Expenses | 502.78 | 470.14 | 538.03 | 538.00 | 531.59 |
| EBITDA | 110.05 | 103.52 | 122.02 | 120.97 | 114.07 |
| EBIT | 94.56 | 91.21 | 104.98 | 98.69 | 103.76 |
| Profit Before Tax | 92.03 | 89.31 | 102.88 | 97.05 | 101.30 |
| Net Profit | 66.93 | 67.27 | 77.71 | 73.11 | 72.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.74% | 20.59% | 20.08% | 19.41% | 20.90% |
| Net Profit Margin | 11.03% | 11.51% | 12.08% | 11.73% | 10.49% |
| Earning Per Share (Diluted) | 21.32 | 21.43 | 24.37 | 22.92 | 22.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |