| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 128.43 | 130.16 | 129.07 | 132.57 | 136.70 |
| Expenses | 124.50 | 126.89 | 124.68 | 128.89 | 133.19 |
| EBITDA | 4.48 | 3.77 | 4.90 | 4.11 | 3.93 |
| EBIT | 4.24 | 3.59 | 4.72 | 3.94 | 3.76 |
| Profit Before Tax | 3.92 | 3.27 | 4.39 | 3.69 | 3.51 |
| Net Profit | 2.70 | 2.35 | 4.10 | 3.41 | 2.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.49% | 2.91% | 3.80% | 3.10% | 2.88% |
| Net Profit Margin | 2.10% | 1.81% | 3.18% | 2.57% | 1.92% |
| Earning Per Share (Diluted) | 1.66 | 1.45 | 2.51 | 2.09 | 1.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |