| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 607.33 | 599.45 | 608.81 | 726.29 | 665.83 |
| Expenses | 503.73 | 476.50 | 514.87 | 567.02 | 540.05 |
| EBITDA | 182.98 | 203.74 | 178.18 | 248.24 | 220.27 |
| EBIT | 125.09 | 143.73 | 115.76 | 183.43 | 150.60 |
| Profit Before Tax | 104.78 | 122.95 | 93.94 | 159.96 | 126.21 |
| Net Profit | 155.57 | 92.07 | 71.46 | 95.08 | 95.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.59% | 35.37% | 30.49% | 35.41% | 34.34% |
| Net Profit Margin | 26.62% | 15.92% | 11.88% | 13.45% | 14.74% |
| Earning Per Share (Diluted) | 5.69 | 3.36 | 2.55 | 3.46 | 3.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |