| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 397.88 | 398.83 | 442.54 | 513.04 | 451.18 |
| Expenses | 370.14 | 377.60 | 384.33 | 454.64 | 418.36 |
| EBITDA | 34.62 | 27.70 | 63.98 | 64.00 | 39.44 |
| EBIT | 30.68 | 23.42 | 59.97 | 59.69 | 30.96 |
| Profit Before Tax | 27.74 | 21.23 | 58.21 | 58.40 | 28.99 |
| Net Profit | 21.34 | 16.01 | 44.13 | 42.28 | 21.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.74% | 6.98% | 14.50% | 12.50% | 7.92% |
| Net Profit Margin | 5.39% | 4.03% | 10.00% | 8.26% | 5.40% |
| Earning Per Share (Diluted) | 13.89 | 10.46 | 28.74 | 27.41 | 14.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |