| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 109.00 | 85.53 | 115.15 | 119.98 | 127.75 |
| Expenses | 104.35 | 81.18 | 109.51 | 113.55 | 119.60 |
| EBITDA | 16.09 | 15.59 | 16.85 | 17.81 | 19.37 |
| EBIT | 8.98 | 9.47 | 10.53 | 11.85 | 10.27 |
| Profit Before Tax | 5.12 | 5.57 | 6.91 | 8.43 | 6.94 |
| Net Profit | 3.98 | 4.50 | 5.40 | 6.80 | 5.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.73% | 20.11% | 15.75% | 17.12% | 14.56% |
| Net Profit Margin | 3.78% | 5.38% | 4.69% | 5.88% | 5.34% |
| Earning Per Share (Diluted) | 0.74 | 0.83 | 1.00 | 1.25 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |