| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,007 | 965.27 | 905.65 | 1,063 | 1,171 |
| Expenses | 980.55 | 948.50 | 873.87 | 1,012 | 1,126 |
| EBITDA | 43.71 | 37.12 | 48.65 | 68.79 | 62.70 |
| EBIT | 37.38 | 30.28 | 41.39 | 61.41 | 55.24 |
| Profit Before Tax | 26.88 | 16.77 | 31.78 | 51.14 | 45.14 |
| Net Profit | 20.42 | 12.29 | 26.09 | 39.77 | 34.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.35% | 3.86% | 5.39% | 6.50% | 5.37% |
| Net Profit Margin | 1.92% | 1.21% | 2.90% | 3.40% | 2.78% |
| Earning Per Share (Diluted) | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 |
| Dividends Per Share | 0.00 | 0.50 | 0.00 | 0.00 | 0.75 |