| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 169.44 | 185.39 | 215.00 | 227.28 | 277.60 |
| Expenses | 155.99 | 171.39 | 196.89 | 207.63 | 261.01 |
| EBITDA | 18.13 | 20.24 | 24.46 | 26.02 | 25.75 |
| EBIT | 15.98 | 18.03 | 21.72 | 23.20 | 20.03 |
| Profit Before Tax | 13.46 | 14.00 | 18.11 | 19.64 | 15.32 |
| Net Profit | 10.01 | 9.99 | 12.77 | 14.72 | 12.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.73% | 10.94% | 11.39% | 11.45% | 8.82% |
| Net Profit Margin | 5.93% | 5.40% | 5.95% | 6.48% | 4.96% |
| Earning Per Share (Diluted) | 5.83 | 5.82 | 7.42 | 8.57 | 7.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |