| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 277.68 | 315.07 | 256.80 | 285.41 | 300.06 |
| Expenses | 256.40 | 284.59 | 261.84 | 251.74 | 258.11 |
| EBITDA | 26.98 | 36.10 | 0.56 | 39.07 | 47.24 |
| EBIT | 22.35 | 29.97 | -4.20 | 34.30 | 36.38 |
| Profit Before Tax | 21.28 | 29.10 | -5.04 | 33.67 | 36.05 |
| Net Profit | 15.41 | 18.09 | -3.95 | 25.01 | 26.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.85% | 11.20% | 0.22% | 13.90% | 14.35% |
| Net Profit Margin | 5.62% | 6.11% | -1.57% | 8.90% | 10.78% |
| Earning Per Share (Diluted) | 8.86 | 10.40 | -2.27 | 14.37 | 15.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |