| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 93.41 | 104.98 | 100.95 | 106.45 | 113.05 |
| Expenses | 69.17 | 76.41 | 74.70 | 84.38 | 90.86 |
| EBITDA | 31.18 | 36.65 | 34.44 | 29.46 | 29.63 |
| EBIT | 25.59 | -13.81 | 27.63 | 33.18 | 23.64 |
| Profit Before Tax | 24.24 | -16.14 | 25.30 | 31.80 | 22.18 |
| Net Profit | 18.39 | -13.19 | 18.13 | 23.76 | 16.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.95% | -8.09% | 35.01% | 39.58% | 28.13% |
| Net Profit Margin | 20.61% | 30.22% | 19.67% | 16.66% | 15.33% |
| Earning Per Share (Diluted) | 2.55 | -1.83 | 2.52 | 3.30 | 2.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |