| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 550.96 | 542.87 | 645.93 | 501.17 | 707.48 |
| Expenses | 522.92 | 513.87 | 610.21 | 472.39 | 671.30 |
| EBITDA | 41.24 | 40.84 | 48.06 | 41.07 | 47.99 |
| EBIT | 39.24 | 38.80 | 46.06 | 38.98 | 45.80 |
| Profit Before Tax | 28.05 | 29.00 | 35.71 | 28.78 | 36.18 |
| Net Profit | 20.57 | 21.76 | 26.67 | 25.24 | 26.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.55% | 7.58% | 7.48% | 8.25% | 6.81% |
| Net Profit Margin | 3.76% | 4.04% | 4.15% | 5.07% | 3.79% |
| Earning Per Share (Diluted) | 4.21 | 4.45 | 5.46 | 5.17 | 5.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |