| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 280.22 | 297.92 | 293.72 | 287.31 | 295.01 |
| Expenses | 241.71 | 266.27 | 251.00 | 246.02 | 249.24 |
| EBITDA | 29.10 | 26.28 | 34.10 | 32.23 | 35.95 |
| EBIT | 20.98 | 16.39 | 23.29 | 21.82 | 24.94 |
| Profit Before Tax | 15.94 | 10.55 | 19.75 | 18.95 | 22.13 |
| Net Profit | 10.79 | 4.55 | 14.34 | 14.19 | 15.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 9.09% | 11.94% | 11.44% | 12.45% |
| Net Profit Margin | 3.70% | 1.52% | 4.88% | 4.46% | 4.84% |
| Earning Per Share (Diluted) | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |