| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 85.06 | 116.45 | 111.86 | 111.95 | 123.97 |
| Expenses | 73.67 | 97.36 | 94.83 | 93.50 | 100.79 |
| EBITDA | 18.15 | 26.66 | 24.55 | 26.25 | 30.48 |
| EBIT | 13.59 | 21.56 | 19.79 | 21.29 | 24.83 |
| Profit Before Tax | 11.39 | 19.07 | 17.03 | 18.45 | 22.35 |
| Net Profit | 8.52 | 14.48 | 11.92 | 14.12 | 16.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.50% | 23.04% | 22.02% | 23.64% | 24.02% |
| Net Profit Margin | 10.11% | 12.53% | 10.70% | 12.71% | 13.45% |
| Earning Per Share (Diluted) | 8.21 | 13.95 | 11.49 | 13.60 | 15.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |