| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,160 | 1,187 | 1,232 | 1,272 | 1,278 |
| Expenses | 1,137 | 1,158 | 1,193 | 1,222 | 1,240 |
| EBITDA | 70.09 | 70.11 | 78.55 | 87.90 | 77.29 |
| EBIT | 45.75 | 52.38 | 62.12 | 70.97 | 59.38 |
| Profit Before Tax | 22.93 | 29.34 | 38.76 | 49.74 | 38.18 |
| Net Profit | 26.83 | 28.40 | 37.51 | 48.14 | 14.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.07% | 5.93% | 6.41% | 7.01% | 6.09% |
| Net Profit Margin | 2.32% | 2.40% | 3.06% | 3.84% | 1.16% |
| Earning Per Share (Diluted) | 1.87 | 1.95 | 2.58 | 3.31 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |