| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 602.18 | 617.04 | 615.31 | 778.06 | 650.82 |
| Expenses | 554.87 | 551.76 | 563.24 | 693.09 | 596.69 |
| EBITDA | 63.58 | 81.47 | 68.93 | 103.64 | 74.00 |
| EBIT | 48.50 | 67.56 | 53.07 | 87.22 | 16.43 |
| Profit Before Tax | 47.31 | 66.46 | 52.07 | 84.97 | 13.69 |
| Net Profit | 35.03 | 49.48 | 38.70 | 62.92 | 9.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 13.49% | 11.34% | 13.42% | 5.20% |
| Net Profit Margin | 5.86% | 7.94% | 6.36% | 8.15% | 7.24% |
| Earning Per Share (Diluted) | 1.81 | 2.55 | 1.99 | 3.23 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |