| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 115.52 | 145.92 | 161.28 | 169.33 | 173.06 |
| Expenses | 93.77 | 119.81 | 130.01 | 132.32 | 134.71 |
| EBITDA | 24.97 | 30.30 | 34.94 | 41.50 | 43.03 |
| EBIT | 24.64 | 29.96 | 34.82 | 41.03 | 42.61 |
| Profit Before Tax | 24.18 | 28.41 | 33.86 | 39.55 | 40.91 |
| Net Profit | 17.81 | 21.87 | 31.64 | 25.74 | 38.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.51% | 22.89% | 23.97% | 26.94% | 26.83% |
| Net Profit Margin | 15.93% | 15.36% | 20.20% | 15.75% | 23.50% |
| Earning Per Share (Diluted) | 9.95 | 11.23 | 16.34 | 12.94 | 19.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |