| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 717.92 | 931.73 | 1,119 | 993.16 | 1,403 |
| Expenses | 682.33 | 898.36 | 1,091 | 966.21 | 1,376 |
| EBITDA | 101.48 | 97.43 | 89.39 | 92.59 | 94.84 |
| EBIT | 55.71 | 54.60 | 48.38 | 51.50 | 52.32 |
| Profit Before Tax | 36.72 | 33.85 | 27.35 | 27.38 | 27.35 |
| Net Profit | 26.33 | 27.32 | 20.45 | 20.41 | 21.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.72% | 10.59% | 8.06% | 9.46% | 6.83% |
| Net Profit Margin | 4.40% | 2.47% | 1.81% | 2.07% | 1.51% |
| Earning Per Share (Diluted) | 0.92 | 0.69 | 0.61 | 0.62 | 0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |