| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 517.09 | 585.55 | 642.31 | 568.38 | 552.04 |
| Expenses | 155.78 | 165.05 | 174.03 | 176.77 | 177.76 |
| EBITDA | 7.13 | 6.64 | 7.20 | 7.51 | 8.09 |
| EBIT | 362.90 | 422.12 | 469.92 | 393.26 | 376.02 |
| Profit Before Tax | 361.31 | 420.50 | 468.28 | 391.61 | 374.28 |
| Net Profit | 324.96 | 316.64 | 343.72 | 296.09 | 295.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 85.70% | 91.96% | 90.53% | 73.48% | 72.96% |
| Net Profit Margin | 75.27% | 67.91% | 65.22% | 54.28% | 56.18% |
| Earning Per Share (Diluted) | 5.09 | 4.94 | 5.34 | 4.59 | 4.60 |
| Dividends Per Share | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 |