| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 166.41 | 175.62 | 137.78 | 117.94 | 194.35 |
| Expenses | 152.56 | 161.92 | 127.88 | 129.56 | 183.60 |
| EBITDA | 20.01 | 20.35 | 16.69 | -5.25 | 17.83 |
| EBIT | 16.02 | 16.48 | 12.43 | -9.54 | 13.41 |
| Profit Before Tax | 13.86 | 13.71 | 9.89 | -11.62 | 10.74 |
| Net Profit | 10.40 | 9.68 | 7.45 | -9.92 | 9.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.04% | 11.81% | 12.34% | -4.45% | 9.18% |
| Net Profit Margin | 6.26% | 5.62% | 5.51% | -8.41% | 4.81% |
| Earning Per Share (Diluted) | 2.15 | 2.01 | 1.54 | -2.06 | 1.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |