| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 461.38 | 472.35 | 467.28 | 516.02 | 491.98 |
| Expenses | 369.16 | 381.93 | 377.42 | 439.68 | 412.29 |
| EBITDA | 103.00 | 101.55 | 102.02 | 89.30 | 92.75 |
| EBIT | 92.51 | 90.72 | 90.15 | 76.64 | 79.99 |
| Profit Before Tax | 92.22 | 90.42 | 89.86 | 76.34 | 79.69 |
| Net Profit | 68.78 | 67.35 | 68.46 | 59.93 | 59.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.73% | 22.03% | 23.00% | 17.60% | 19.29% |
| Net Profit Margin | 15.18% | 14.61% | 15.44% | 11.81% | 12.33% |
| Earning Per Share (Diluted) | 33.89 | 33.18 | 33.73 | 29.53 | 29.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 14.50 |