| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 763.42 | 746.53 | 822.93 | 720.88 | 757.87 |
| Expenses | 708.46 | 690.92 | 756.82 | 647.82 | 680.08 |
| EBITDA | 48.38 | 52.40 | 56.13 | 68.58 | 68.38 |
| EBIT | 36.79 | 40.41 | 44.66 | 55.46 | 55.24 |
| Profit Before Tax | 28.87 | 34.95 | 37.75 | 45.05 | 47.81 |
| Net Profit | 20.92 | 27.56 | 33.48 | 31.55 | 35.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.35% | 7.05% | 6.84% | 9.53% | 9.04% |
| Net Profit Margin | 2.52% | 3.43% | 3.73% | 4.02% | 4.25% |
| Earning Per Share (Diluted) | 0.65 | 0.86 | 1.04 | 0.98 | 1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |