| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,437 | 1,123 | 917.01 | 1,307 | 1,613 |
| Expenses | 1,215 | 983.24 | 780.06 | 1,107 | 1,311 |
| EBITDA | 252.99 | 166.73 | 168.13 | 227.58 | 329.64 |
| EBIT | 231.75 | 144.24 | 146.08 | 204.62 | 305.37 |
| Profit Before Tax | 222.33 | 139.31 | 136.94 | 200.43 | 301.43 |
| Net Profit | 168.16 | 105.26 | 102.46 | 145.55 | 224.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.76% | 15.02% | 18.73% | 17.59% | 20.93% |
| Net Profit Margin | 11.81% | 9.48% | 11.42% | 11.25% | 14.27% |
| Earning Per Share (Diluted) | 23.99 | 15.02 | 14.62 | 20.75 | 32.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |