| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 249.20 | 249.55 | 254.40 | 264.09 | 269.33 |
| Expenses | 223.85 | 225.02 | 228.76 | 243.92 | 256.23 |
| EBITDA | 58.46 | 57.91 | 62.12 | 57.13 | 49.62 |
| EBIT | 40.38 | 63.64 | 41.51 | 35.63 | 27.58 |
| Profit Before Tax | 25.35 | 48.42 | 25.63 | 20.17 | 13.09 |
| Net Profit | 18.03 | 45.99 | 22.96 | 17.26 | 14.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.08% | 33.71% | 25.12% | 22.17% | 18.91% |
| Net Profit Margin | 6.49% | 7.88% | 7.19% | 5.30% | 4.38% |
| Earning Per Share (Diluted) | 5.55 | 14.10 | 6.27 | 4.81 | 4.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |