| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 189.45 | 188.90 | 193.96 | 209.63 | 219.56 |
| Expenses | 176.17 | 178.91 | 182.16 | 197.17 | 204.86 |
| EBITDA | 34.59 | 36.51 | 41.31 | 42.80 | 43.81 |
| EBIT | 21.10 | 20.27 | 27.82 | 28.98 | 29.10 |
| Profit Before Tax | 12.59 | 9.46 | 13.52 | 14.46 | 16.03 |
| Net Profit | 11.77 | -2.42 | 9.11 | 11.30 | 15.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.10% | 19.36% | 22.98% | 21.63% | 20.67% |
| Net Profit Margin | 7.28% | -1.31% | 4.87% | 5.45% | 7.22% |
| Earning Per Share (Diluted) | 0.48 | -0.07 | 0.36 | 0.45 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |