| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 526.15 | 653.60 | 631.61 | 649.10 | 631.03 |
| Expenses | 413.31 | 522.50 | 507.20 | 495.57 | 499.97 |
| EBITDA | 156.91 | 178.80 | 183.98 | 186.37 | 176.78 |
| EBIT | 126.53 | 145.35 | 151.73 | 153.46 | 142.83 |
| Profit Before Tax | 112.84 | 131.10 | 124.41 | 153.53 | 131.06 |
| Net Profit | 76.66 | 86.01 | 80.53 | 103.54 | 86.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.91% | 27.46% | 29.39% | 28.88% | 28.17% |
| Net Profit Margin | 14.61% | 13.21% | 12.86% | 16.05% | 13.80% |
| Earning Per Share (Diluted) | 18.45 | 20.70 | 19.38 | 24.23 | 20.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |