| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 315.78 | 312.76 | 311.94 | 293.14 | 307.93 |
| Expenses | 259.97 | 246.42 | 245.19 | 246.15 | 261.44 |
| EBITDA | 82.75 | 93.09 | 91.66 | 70.70 | 70.04 |
| EBIT | 55.98 | 69.23 | 65.51 | 46.44 | 48.39 |
| Profit Before Tax | 55.47 | 68.73 | 64.96 | 45.98 | 47.94 |
| Net Profit | 41.93 | 59.86 | 53.64 | 35.17 | 40.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.61% | 38.48% | 37.24% | 28.87% | 28.48% |
| Net Profit Margin | 15.46% | 25.06% | 22.47% | 14.56% | 15.13% |
| Earning Per Share (Diluted) | 0.85 | 1.30 | 1.14 | 0.74 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |