| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,556 | 1,243 | 1,255 | 1,128 | 1,454 |
| Expenses | 1,460 | 1,132 | 1,145 | 1,049 | 1,364 |
| EBITDA | 120.15 | 130.57 | 129.17 | 98.95 | 113.07 |
| EBIT | 102.65 | 114.73 | 112.64 | 81.88 | 95.24 |
| Profit Before Tax | 96.44 | 111.37 | 109.26 | 78.47 | 89.20 |
| Net Profit | 70.77 | 88.50 | 83.41 | 58.66 | 63.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.75% | 10.74% | 10.42% | 8.84% | 7.83% |
| Net Profit Margin | 4.57% | 7.28% | 6.73% | 5.24% | 4.38% |
| Earning Per Share (Diluted) | 9.62 | 12.04 | 11.34 | 7.98 | 8.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |