| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 602.08 | 572.53 | 728.23 | 683.83 | 620.89 |
| Expenses | 520.36 | 509.85 | 651.17 | 612.08 | 568.01 |
| EBITDA | 99.98 | 81.02 | 95.39 | 90.06 | 72.54 |
| EBIT | 84.22 | 65.30 | 79.62 | 74.23 | 23.23 |
| Profit Before Tax | 81.72 | 62.68 | 77.06 | 71.75 | 20.62 |
| Net Profit | 63.13 | 46.85 | 57.59 | 54.29 | 3.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.22% | 14.70% | 13.46% | 13.51% | 6.67% |
| Net Profit Margin | 10.88% | 8.50% | 8.13% | 8.14% | 3.23% |
| Earning Per Share (Diluted) | 4.55 | 3.38 | 4.17 | 3.96 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |