| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 279.30 | 287.29 | 296.11 | 300.91 | 308.76 |
| Expenses | 254.22 | 266.77 | 269.17 | 271.86 | 278.43 |
| EBITDA | 34.40 | 30.21 | 35.76 | 37.80 | 39.68 |
| EBIT | 29.95 | 26.03 | 31.79 | 34.11 | 35.85 |
| Profit Before Tax | 25.08 | 20.54 | 26.95 | 29.08 | 30.32 |
| Net Profit | 20.92 | 19.20 | 22.65 | 24.08 | 25.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.33% | 10.55% | 12.10% | 12.62% | 12.89% |
| Net Profit Margin | 7.50% | 6.71% | 7.67% | 8.02% | 8.25% |
| Earning Per Share (Diluted) | 2.17 | 1.87 | 2.32 | 0.42 | 0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |