| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 132.10 | 144.94 | 151.98 | 159.50 | 167.91 |
| Expenses | 129.27 | 141.33 | 147.54 | 154.41 | 163.24 |
| EBITDA | 4.10 | 4.94 | 5.61 | 6.24 | 5.82 |
| EBIT | 3.62 | 4.45 | 5.22 | 5.80 | 4.68 |
| Profit Before Tax | 2.83 | 3.61 | 4.45 | 5.08 | 3.98 |
| Net Profit | 2.37 | 2.95 | 4.22 | 4.80 | 4.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.11% | 3.42% | 3.71% | 3.93% | 3.08% |
| Net Profit Margin | 1.80% | 2.04% | 2.79% | 3.02% | 2.78% |
| Earning Per Share (Diluted) | 1.59 | 1.98 | 2.83 | 3.22 | 2.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |