| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 100.37 | 91.81 | 84.66 | 111.05 | 121.12 |
| Expenses | 80.71 | 76.89 | 74.96 | 91.33 | 99.03 |
| EBITDA | 22.26 | 19.01 | 15.81 | 26.06 | 28.58 |
| EBIT | 19.76 | 15.05 | 9.89 | 19.96 | 22.31 |
| Profit Before Tax | 19.67 | 14.92 | 9.71 | 19.71 | 22.08 |
| Net Profit | 15.21 | 11.23 | 7.17 | 14.23 | 16.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.31% | 20.73% | 18.75% | 23.51% | 23.64% |
| Net Profit Margin | 15.24% | 12.25% | 8.50% | 12.83% | 13.64% |
| Earning Per Share (Diluted) | 1.18 | 0.87 | 0.55 | 1.10 | 1.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |