| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 796.48 | 757.30 | 813.79 | 745.49 | 887.66 |
| Expenses | 771.12 | 725.19 | 767.52 | 695.23 | 830.80 |
| EBITDA | 64.87 | 61.83 | 77.64 | 86.83 | 101.60 |
| EBIT | 49.62 | 49.67 | 67.21 | 76.16 | 91.59 |
| Profit Before Tax | 25.36 | 32.11 | 46.27 | 50.26 | 56.86 |
| Net Profit | 17.25 | 24.14 | 35.06 | 37.61 | 40.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.34% | 8.45% | 9.64% | 11.88% | 11.95% |
| Net Profit Margin | 2.22% | 3.30% | 4.36% | 5.15% | 4.74% |
| Earning Per Share (Diluted) | 2.74 | 3.59 | 5.21 | 5.50 | 6.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |