| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 536.73 | 554.34 | 619.14 | 558.20 | 622.22 |
| Expenses | 507.31 | 522.16 | 563.55 | 505.46 | 550.31 |
| EBITDA | 45.35 | 47.76 | 69.70 | 67.78 | 86.17 |
| EBIT | 32.74 | 35.34 | 58.87 | 56.05 | 70.32 |
| Profit Before Tax | 29.42 | 32.17 | 55.60 | 52.75 | 67.09 |
| Net Profit | 26.02 | 24.98 | 41.33 | 39.23 | 50.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.76% | 8.95% | 11.71% | 12.60% | 13.53% |
| Net Profit Margin | 5.03% | 4.68% | 6.94% | 7.29% | 8.94% |
| Earning Per Share (Diluted) | 0.79 | 0.77 | 1.26 | 1.20 | 1.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |