| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 382.21 | 296.51 | 334.43 | 372.08 | 492.55 |
| Expenses | 363.43 | 267.55 | 309.05 | 353.50 | 467.09 |
| EBITDA | 23.31 | 37.76 | 31.61 | 24.46 | 31.19 |
| EBIT | 22.57 | 36.92 | 30.81 | 23.67 | 30.39 |
| Profit Before Tax | 18.78 | 28.96 | 25.38 | 18.58 | 25.46 |
| Net Profit | 13.54 | 20.48 | 19.09 | 14.76 | 19.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.28% | 12.96% | 9.67% | 6.75% | 6.46% |
| Net Profit Margin | 3.65% | 7.03% | 5.84% | 4.04% | 3.96% |
| Earning Per Share (Diluted) | 1.96 | 2.96 | 2.76 | 2.37 | 0.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |