| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 700.33 | 725.09 | 797.25 | 1,053 | 1,028 |
| Expenses | 555.97 | 488.90 | 616.70 | 821.88 | 847.61 |
| EBITDA | 166.24 | 255.30 | 230.02 | 313.00 | 277.62 |
| EBIT | 149.74 | 240.35 | 199.08 | 265.35 | 221.13 |
| Profit Before Tax | 144.36 | 236.19 | 180.55 | 231.26 | 180.77 |
| Net Profit | 101.07 | 181.01 | 122.60 | 189.22 | 115.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.96% | 38.72% | 30.21% | 29.95% | 27.48% |
| Net Profit Margin | 15.17% | 27.45% | 16.10% | 18.10% | 11.41% |
| Earning Per Share (Diluted) | 2.87 | 5.14 | 3.48 | 5.37 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |