| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 523.54 | 517.13 | 559.75 | 568.40 | 567.16 |
| Expenses | 431.11 | 425.22 | 455.86 | 466.01 | 460.62 |
| EBITDA | 105.39 | 104.42 | 117.97 | 117.99 | 122.91 |
| EBIT | 94.63 | 94.02 | 106.64 | 105.49 | 109.95 |
| Profit Before Tax | 92.43 | 91.91 | 103.89 | 102.39 | 106.54 |
| Net Profit | 71.14 | 68.86 | 78.04 | 77.07 | 78.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.46% | 20.31% | 21.55% | 20.87% | 22.59% |
| Net Profit Margin | 13.81% | 13.39% | 14.25% | 13.63% | 14.38% |
| Earning Per Share (Diluted) | 2.33 | 2.26 | 2.56 | 2.53 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |