| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 652.78 | 330.57 | 628.97 | 586.40 | 749.67 |
| Expenses | 559.61 | 314.71 | 538.17 | 524.28 | 649.52 |
| EBITDA | 112.32 | 34.16 | 110.36 | 82.89 | 125.25 |
| EBIT | 98.30 | 20.37 | 96.50 | 68.12 | 107.74 |
| Profit Before Tax | 93.17 | 15.86 | 90.81 | 62.13 | 100.15 |
| Net Profit | 68.99 | 12.02 | 68.40 | 45.87 | 72.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.38% | 11.15% | 18.16% | 14.54% | 17.02% |
| Net Profit Margin | 10.67% | 3.92% | 11.26% | 8.04% | 9.84% |
| Earning Per Share (Diluted) | 14.93 | 2.65 | 15.07 | 10.11 | 15.97 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 3.00 | 0.00 |