| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 211.61 | 227.79 | 221.43 | 224.18 | 251.64 |
| Expenses | 187.65 | 206.24 | 199.59 | 203.83 | 227.13 |
| EBITDA | 25.62 | 23.02 | 23.22 | 21.86 | 25.94 |
| EBIT | 24.22 | 21.65 | 21.96 | 20.55 | 24.62 |
| Profit Before Tax | 23.96 | 21.56 | 21.85 | 20.35 | 24.51 |
| Net Profit | 17.81 | 15.91 | 16.36 | 15.03 | 18.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.26% | 10.27% | 10.65% | 9.92% | 10.44% |
| Net Profit Margin | 8.12% | 6.85% | 7.23% | 6.53% | 7.04% |
| Earning Per Share (Diluted) | 4.33 | 3.92 | 4.03 | 3.67 | 4.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |