| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 686.43 | 649.91 | 788.87 | 694.74 | 779.21 |
| Expenses | 543.61 | 494.68 | 611.62 | 527.60 | 569.45 |
| EBITDA | 167.02 | 180.10 | 197.54 | 191.90 | 237.50 |
| EBIT | 146.38 | 158.90 | 178.30 | 171.39 | 212.97 |
| Profit Before Tax | 142.82 | 155.23 | 177.25 | 167.14 | 209.76 |
| Net Profit | 99.09 | 115.97 | 133.01 | 125.97 | 158.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.54% | 27.91% | 25.27% | 27.99% | 30.95% |
| Net Profit Margin | 14.56% | 17.97% | 17.01% | 18.38% | 20.68% |
| Earning Per Share (Diluted) | 30.41 | 35.59 | 40.82 | 38.66 | 48.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 65.00 | 47.00 |