| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 345.70 | 592.05 | 527.91 | 733.48 | 629.07 |
| Expenses | 303.19 | 543.99 | 477.99 | 662.50 | 557.34 |
| EBITDA | 51.83 | 54.64 | 55.81 | 78.50 | 79.97 |
| EBIT | 49.62 | 52.40 | 53.46 | 75.67 | 76.73 |
| Profit Before Tax | 42.52 | 48.06 | 49.92 | 70.98 | 71.74 |
| Net Profit | 35.75 | 35.97 | 37.32 | 59.04 | 57.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.37% | 9.27% | 10.74% | 11.08% | 13.06% |
| Net Profit Margin | 10.59% | 6.10% | 7.18% | 8.34% | 9.32% |
| Earning Per Share (Diluted) | 3.21 | 3.06 | 3.10 | 4.55 | 4.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |