| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 315.15 | 393.25 | 381.03 | 399.19 | 430.75 |
| Expenses | 307.08 | 373.96 | 365.70 | 380.67 | 408.54 |
| EBITDA | 39.01 | 50.52 | 47.88 | 53.05 | 55.93 |
| EBIT | 22.07 | 33.27 | 29.39 | 27.04 | 22.01 |
| Profit Before Tax | 8.07 | 19.29 | 15.33 | 11.64 | 7.94 |
| Net Profit | 3.53 | 16.09 | 10.77 | 3.31 | 5.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.37% | 13.27% | 12.91% | 11.77% | 9.81% |
| Net Profit Margin | 1.12% | 4.23% | 2.90% | 1.34% | 3.46% |
| Earning Per Share (Diluted) | 5.20 | 23.70 | 15.86 | 4.87 | 8.50 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 5.00 |