| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 359.60 | 441.51 | 380.07 | 357.24 | 404.95 |
| Expenses | 297.66 | 344.72 | 309.67 | 311.59 | 329.55 |
| EBITDA | 73.52 | 107.22 | 80.96 | 57.76 | 88.52 |
| EBIT | 66.25 | 99.89 | 73.55 | 49.14 | 79.19 |
| Profit Before Tax | 61.93 | 96.79 | 70.39 | 45.66 | 75.40 |
| Net Profit | 47.77 | 71.06 | 53.09 | 31.99 | 56.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.97% | 24.79% | 22.05% | 16.61% | 22.86% |
| Net Profit Margin | 13.62% | 16.43% | 14.46% | 9.20% | 14.52% |
| Earning Per Share (Diluted) | 24.00 | 7.16 | 5.37 | 3.22 | 5.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |