| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 617.11 | 654.88 | 613.98 | 690.32 | 674.45 |
| Expenses | 580.61 | 608.79 | 573.09 | 661.14 | 640.91 |
| EBITDA | 56.70 | 74.18 | 74.77 | 58.52 | 59.96 |
| EBIT | 38.28 | 37.58 | 54.69 | 36.80 | 31.77 |
| Profit Before Tax | 33.18 | 24.46 | 36.18 | 23.31 | 21.95 |
| Net Profit | 24.36 | 16.60 | 28.46 | 15.98 | 14.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.69% | 8.10% | 11.66% | 7.64% | 7.18% |
| Net Profit Margin | 3.98% | 2.54% | 4.15% | 2.32% | 2.50% |
| Earning Per Share (Diluted) | 1.95 | 1.33 | 2.28 | 1.27 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |