| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 207.43 | 206.47 | 228.25 | 245.30 | 225.18 |
| Expenses | 189.28 | 182.89 | 197.92 | 208.96 | 194.65 |
| EBITDA | 33.11 | 37.22 | 45.11 | 50.74 | 44.79 |
| EBIT | 23.91 | 29.00 | 35.67 | 41.20 | 34.14 |
| Profit Before Tax | 18.15 | 23.58 | 30.33 | 36.34 | 29.40 |
| Net Profit | 12.53 | 18.82 | 22.91 | 27.42 | 21.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.30% | 18.23% | 19.87% | 21.08% | 19.62% |
| Net Profit Margin | 6.15% | 9.10% | 10.05% | 11.30% | 9.84% |
| Earning Per Share (Diluted) | 4.40 | 6.53 | 8.03 | 9.56 | 7.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |