| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 263.58 | 312.64 | 384.50 | 295.01 | 279.95 |
| Expenses | 222.81 | 274.74 | 311.80 | 260.45 | 235.79 |
| EBITDA | 48.95 | 46.30 | 80.27 | 42.12 | 52.26 |
| EBIT | 52.77 | 35.78 | 55.10 | 37.37 | 53.08 |
| Profit Before Tax | 51.61 | 34.57 | 53.92 | 36.28 | 51.69 |
| Net Profit | 40.53 | 25.13 | 39.66 | 27.88 | 40.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.32% | 14.02% | 16.29% | 15.33% | 22.11% |
| Net Profit Margin | 15.81% | 8.20% | 13.28% | 9.75% | 14.38% |
| Earning Per Share (Diluted) | 97.54 | 60.48 | 95.45 | 67.10 | 24.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |