| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 354.11 | 422.36 | 467.96 | 349.16 | 458.82 |
| Expenses | 306.92 | 364.33 | 406.98 | 306.34 | 397.60 |
| EBITDA | 51.26 | 62.61 | 66.56 | 47.95 | 66.60 |
| EBIT | 47.25 | 58.10 | 61.06 | 42.92 | 61.30 |
| Profit Before Tax | 47.19 | 58.03 | 60.98 | 42.82 | 61.22 |
| Net Profit | 35.18 | 43.19 | 45.42 | 31.95 | 45.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.61% | 14.98% | 14.34% | 13.88% | 14.66% |
| Net Profit Margin | 10.02% | 10.33% | 9.78% | 9.25% | 10.00% |
| Earning Per Share (Diluted) | 28.96 | 35.55 | 37.38 | 26.30 | 37.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |