| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 257.04 | 216.54 | 257.23 | 234.41 | 280.84 |
| Expenses | 224.72 | 189.38 | 232.13 | 208.17 | 247.57 |
| EBITDA | 42.31 | 39.25 | 41.24 | 39.66 | 48.70 |
| EBIT | 33.53 | 30.26 | 31.91 | 30.19 | 39.37 |
| Profit Before Tax | 32.32 | 27.16 | 25.09 | 26.24 | 33.27 |
| Net Profit | 26.84 | 22.76 | 18.03 | 18.01 | 24.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.58% | 18.34% | 16.11% | 16.98% | 17.52% |
| Net Profit Margin | 10.52% | 10.63% | 7.04% | 7.71% | 8.90% |
| Earning Per Share (Diluted) | 10.70 | 9.07 | 7.18 | 7.18 | 9.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |