| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 48.96 | 49.75 | 49.05 | 53.65 | 55.95 |
| Expenses | 41.17 | 45.53 | 44.82 | 46.02 | 46.55 |
| EBITDA | 32.23 | 28.19 | 30.57 | 34.70 | 41.22 |
| EBIT | 31.40 | 27.36 | 30.06 | 34.00 | 40.53 |
| Profit Before Tax | 7.78 | 4.22 | 4.22 | 7.63 | 9.40 |
| Net Profit | 5.74 | 3.45 | 3.14 | 5.59 | 7.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.45% | 57.18% | 62.81% | 65.83% | 74.46% |
| Net Profit Margin | 12.06% | 7.30% | 7.15% | 10.91% | 12.66% |
| Earning Per Share (Diluted) | 0.34 | 0.21 | 0.19 | 0.33 | 0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |