| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 164.02 | 189.23 | 182.62 | 166.55 | 197.09 |
| Expenses | 154.40 | 175.24 | 172.94 | 156.04 | 183.13 |
| EBITDA | 17.86 | 23.20 | 15.92 | 16.80 | 19.43 |
| EBIT | 14.27 | 8.07 | 12.97 | 13.71 | 16.35 |
| Profit Before Tax | 9.62 | 2.37 | 8.50 | 10.30 | 13.99 |
| Net Profit | 7.82 | 3.00 | 6.05 | 7.73 | 10.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.15% | 6.31% | 8.24% | 10.24% | 10.21% |
| Net Profit Margin | 4.88% | 6.77% | 4.04% | 4.90% | 5.61% |
| Earning Per Share (Diluted) | 3.37 | 1.33 | 2.63 | 3.33 | 4.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |