| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 182.77 | 185.48 | 191.29 | 211.27 | 212.86 |
| Expenses | 179.08 | 180.36 | 185.79 | 204.89 | 205.72 |
| EBITDA | 8.23 | 9.60 | 9.72 | 10.57 | 11.43 |
| EBIT | 6.91 | 8.46 | 8.81 | 9.64 | 10.39 |
| Profit Before Tax | 3.68 | 5.12 | 5.50 | 6.39 | 7.14 |
| Net Profit | 4.53 | 6.05 | 6.13 | 7.06 | 7.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.51% | 5.18% | 5.10% | 5.02% | 5.37% |
| Net Profit Margin | 2.48% | 3.27% | 3.21% | 3.35% | 3.49% |
| Earning Per Share (Diluted) | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |