| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 599.54 | 384.36 | 405.38 | 522.83 | 632.58 |
| Expenses | 535.53 | 352.55 | 380.10 | 469.00 | 564.48 |
| EBITDA | 73.82 | 39.05 | 33.02 | 61.85 | 76.87 |
| EBIT | 68.85 | 34.47 | 28.09 | 57.09 | 71.85 |
| Profit Before Tax | 64.01 | 31.81 | 25.28 | 53.83 | 68.10 |
| Net Profit | 48.53 | 23.93 | 18.79 | 40.62 | 50.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.57% | 10.42% | 8.38% | 12.04% | 12.42% |
| Net Profit Margin | 8.26% | 6.39% | 4.77% | 7.91% | 8.13% |
| Earning Per Share (Diluted) | 42.94 | 21.17 | 16.62 | 35.94 | 44.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |