| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 280.21 | 417.25 | 327.11 | 287.90 | 310.53 |
| Expenses | 263.13 | 391.58 | 307.93 | 272.10 | 292.30 |
| EBITDA | 21.53 | 30.91 | 25.38 | 22.41 | 25.16 |
| EBIT | 19.29 | 28.45 | 22.54 | 19.30 | 22.15 |
| Profit Before Tax | 17.08 | 25.67 | 19.18 | 15.80 | 18.21 |
| Net Profit | 15.11 | 16.91 | 16.33 | 13.18 | 15.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.79% | 7.48% | 7.86% | 7.91% | 8.23% |
| Net Profit Margin | 5.48% | 2.87% | 3.56% | 4.65% | 5.20% |
| Earning Per Share (Diluted) | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |