| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 691.46 | 857.54 | 1,002 | 653.70 | 696.16 |
| Expenses | 542.80 | 684.97 | 745.26 | 541.09 | 564.48 |
| EBITDA | 165.82 | 187.82 | 273.26 | 132.38 | 148.67 |
| EBIT | 149.68 | 173.55 | 258.17 | 114.09 | 133.05 |
| Profit Before Tax | 148.66 | 172.58 | 257.14 | 112.60 | 131.68 |
| Net Profit | 109.28 | 128.39 | 190.84 | 84.31 | 98.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.96% | 22.58% | 28.13% | 21.27% | 22.36% |
| Net Profit Margin | 16.45% | 15.44% | 19.65% | 13.55% | 14.80% |
| Earning Per Share (Diluted) | 2.19 | 2.57 | 3.82 | 1.69 | 1.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |