| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 211.48 | 255.04 | 237.95 | 284.10 | 308.60 |
| Expenses | 168.18 | 181.09 | 175.07 | 209.69 | 216.20 |
| EBITDA | 61.69 | 98.30 | 86.80 | 98.97 | 117.01 |
| EBIT | 59.61 | 95.53 | 84.01 | 95.01 | 113.88 |
| Profit Before Tax | 43.31 | 73.95 | 62.89 | 74.41 | 92.40 |
| Net Profit | 30.74 | 53.52 | 47.96 | 56.46 | 65.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.47% | 38.85% | 37.00% | 36.07% | 38.57% |
| Net Profit Margin | 14.04% | 20.43% | 19.18% | 20.13% | 18.85% |
| Earning Per Share (Diluted) | 1.52 | 2.62 | 2.34 | 2.69 | 3.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |