| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 452.77 | 447.87 | 499.92 | 593.09 | 576.77 |
| Expenses | 433.07 | 415.82 | 461.48 | 550.56 | 530.34 |
| EBITDA | 36.46 | 48.89 | 54.84 | 59.27 | 62.40 |
| EBIT | 25.05 | 37.38 | 43.62 | 47.74 | 41.23 |
| Profit Before Tax | 19.69 | 32.06 | 38.44 | 42.53 | 36.92 |
| Net Profit | 14.67 | 23.73 | 29.12 | 31.71 | 28.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.12% | 11.00% | 11.12% | 10.11% | 9.29% |
| Net Profit Margin | 3.27% | 5.34% | 5.91% | 5.41% | 6.11% |
| Earning Per Share (Diluted) | 2.58 | 4.17 | 5.12 | 5.58 | 4.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |