| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 345.66 | 384.00 | 376.02 | 388.79 | 416.04 |
| Expenses | 308.38 | 349.13 | 322.96 | 339.22 | 368.81 |
| EBITDA | 49.49 | 46.19 | 66.16 | 63.96 | 64.10 |
| EBIT | 39.41 | 8.65 | 55.63 | 52.62 | 52.07 |
| Profit Before Tax | 37.28 | 7.19 | 53.06 | 49.57 | 47.23 |
| Net Profit | 26.69 | -2.39 | 37.93 | 36.44 | 33.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.60% | 4.96% | 18.11% | 16.91% | 15.66% |
| Net Profit Margin | 7.87% | 4.21% | 10.38% | 9.63% | 8.21% |
| Earning Per Share (Diluted) | 2.93 | -0.26 | 4.17 | 4.00 | 3.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |