| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 448.12 | 420.45 | 504.11 | 433.74 | 435.22 |
| Expenses | 404.23 | 385.41 | 469.43 | 405.27 | 408.37 |
| EBITDA | 57.54 | 48.04 | 48.45 | 42.05 | 38.62 |
| EBIT | 48.55 | 39.75 | 40.05 | 33.56 | 30.32 |
| Profit Before Tax | 43.89 | 35.05 | 34.68 | 28.47 | 26.85 |
| Net Profit | 32.79 | 26.08 | 25.82 | 21.46 | 19.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.09% | 11.58% | 9.79% | 9.85% | 9.02% |
| Net Profit Margin | 7.46% | 6.29% | 5.22% | 5.03% | 4.61% |
| Earning Per Share (Diluted) | 3.98 | 3.18 | 3.15 | 2.62 | 2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |