| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 747.80 | 778.06 | 817.39 | 888.21 | 939.16 |
| Expenses | 718.32 | 750.94 | 802.10 | 862.03 | 895.87 |
| EBITDA | 69.98 | 69.14 | 60.17 | 71.97 | 93.52 |
| EBIT | 43.83 | 43.16 | 34.24 | 45.42 | 60.72 |
| Profit Before Tax | 29.47 | 27.11 | 15.29 | 26.18 | 43.29 |
| Net Profit | 18.87 | 19.95 | 12.97 | 22.20 | 36.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.42% | 9.03% | 7.37% | 8.11% | 10.13% |
| Net Profit Margin | 2.54% | 2.61% | 1.59% | 2.50% | 3.94% |
| Earning Per Share (Diluted) | 20.19 | 21.35 | 13.87 | 23.75 | 38.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 35.00 |