| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 672.09 | 605.53 | 604.80 | 669.39 | 727.52 |
| Expenses | 648.02 | 580.59 | 574.38 | 638.54 | 692.39 |
| EBITDA | 63.35 | 65.51 | 70.86 | 75.39 | 82.24 |
| EBIT | 49.99 | 51.75 | 57.07 | 61.44 | 68.04 |
| Profit Before Tax | 24.07 | 24.94 | 30.42 | 30.85 | 35.13 |
| Net Profit | 17.84 | 18.56 | 22.66 | 22.94 | 27.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.61% | 10.87% | 11.81% | 11.52% | 11.40% |
| Net Profit Margin | 2.71% | 3.08% | 3.78% | 3.51% | 3.83% |
| Earning Per Share (Diluted) | 1.32 | 1.38 | 1.67 | 1.70 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |