| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 388.59 | 393.48 | 439.05 | 469.31 | 411.66 |
| Expenses | 349.71 | 351.88 | 394.18 | 420.55 | 374.23 |
| EBITDA | 71.00 | 72.18 | 76.66 | 81.94 | 72.53 |
| EBIT | 52.73 | 54.16 | 58.23 | 63.31 | 54.84 |
| Profit Before Tax | 38.88 | 41.60 | 44.88 | 48.77 | 37.43 |
| Net Profit | 29.10 | 31.95 | 35.81 | 38.21 | 35.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.83% | 18.80% | 17.76% | 18.19% | 17.97% |
| Net Profit Margin | 7.72% | 8.32% | 8.30% | 8.48% | 8.74% |
| Earning Per Share (Diluted) | 31.98 | 35.10 | 39.35 | 41.99 | 38.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |