| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 39.79 | 42.68 | 45.12 | 45.47 | 47.65 |
| Expenses | 39.27 | 40.12 | 42.10 | 41.20 | 43.00 |
| EBITDA | 4.24 | 6.22 | 6.62 | 7.77 | 8.24 |
| EBIT | 2.19 | 4.19 | 4.60 | 5.70 | 5.61 |
| Profit Before Tax | 0.53 | 2.57 | 3.01 | 4.26 | 4.13 |
| Net Profit | 0.37 | 1.90 | 2.17 | 3.03 | 2.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.82% | 14.83% | 15.04% | 17.68% | 16.50% |
| Net Profit Margin | 0.94% | 4.53% | 4.93% | 6.89% | 6.71% |
| Earning Per Share (Diluted) | 0.74 | 3.79 | 2.17 | 3.03 | 2.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |