| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 620.84 | 583.28 | 680.94 | 579.21 | 720.97 |
| Expenses | 568.61 | 527.79 | 599.33 | 547.58 | 677.34 |
| EBITDA | 92.70 | 95.42 | 122.90 | 75.99 | 87.04 |
| EBIT | 54.76 | 60.49 | 87.52 | 32.14 | 42.28 |
| Profit Before Tax | 48.79 | 55.49 | 81.61 | 23.07 | 33.97 |
| Net Profit | 36.88 | 41.08 | 61.25 | 16.24 | 22.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.45% | 16.66% | 18.18% | 11.73% | 11.00% |
| Net Profit Margin | 6.39% | 7.17% | 9.06% | 3.74% | 4.09% |
| Earning Per Share (Diluted) | 5.30 | 5.90 | 8.80 | 2.30 | 4.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |