| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 363.40 | 304.42 | 350.14 | 352.29 | 407.18 |
| Expenses | 239.85 | 249.67 | 263.36 | 253.07 | 274.91 |
| EBITDA | 131.59 | 62.84 | 95.07 | 108.65 | 141.67 |
| EBIT | 124.73 | 55.69 | 87.67 | 100.57 | 133.64 |
| Profit Before Tax | 123.55 | 54.75 | 86.78 | 99.22 | 132.28 |
| Net Profit | 101.23 | 42.39 | 65.87 | 83.70 | 101.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.63% | 22.22% | 28.70% | 31.37% | 35.96% |
| Net Profit Margin | 28.95% | 14.99% | 19.88% | 24.17% | 25.72% |
| Earning Per Share (Diluted) | 7.01 | 2.94 | 4.56 | 5.79 | 7.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |