| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 241.19 | 252.25 | 261.89 | 282.35 | 279.81 |
| Expenses | 214.38 | 223.58 | 232.10 | 242.99 | 246.98 |
| EBITDA | 46.26 | 48.24 | 48.33 | 58.27 | 52.03 |
| EBIT | 34.81 | 36.49 | 37.16 | 46.57 | 36.52 |
| Profit Before Tax | 26.81 | 28.66 | 29.79 | 39.37 | 29.76 |
| Net Profit | 20.60 | 22.92 | 21.20 | 30.00 | 22.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.91% | 20.11% | 18.95% | 21.21% | 17.97% |
| Net Profit Margin | 8.89% | 9.60% | 8.35% | 10.91% | 9.05% |
| Earning Per Share (Diluted) | 1.31 | 1.45 | 1.35 | 1.90 | 1.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |