| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 196.86 | 224.85 | 247.99 | 225.71 | 231.47 |
| Expenses | 165.37 | 187.22 | 187.01 | 186.79 | 168.88 |
| EBITDA | 36.48 | 42.39 | 65.19 | 42.94 | 66.45 |
| EBIT | 31.93 | 38.06 | 61.39 | 39.36 | 34.90 |
| Profit Before Tax | 31.49 | 37.63 | 60.98 | 38.92 | 34.51 |
| Net Profit | 23.56 | 28.21 | 48.00 | 29.05 | 25.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.68% | 20.35% | 31.15% | 20.82% | 18.41% |
| Net Profit Margin | 12.71% | 13.55% | 22.94% | 14.08% | 22.41% |
| Earning Per Share (Diluted) | 3.54 | 4.49 | 7.64 | 4.61 | 4.09 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 3.00 | 0.00 |