| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 246.99 | 290.08 | 321.43 | 287.91 | 333.97 |
| Expenses | 223.68 | 262.89 | 292.77 | 290.40 | 295.86 |
| EBITDA | 26.57 | 30.71 | 32.49 | 1.45 | 42.83 |
| EBIT | 22.08 | 24.44 | 26.98 | -3.35 | 33.25 |
| Profit Before Tax | 21.46 | 23.89 | 26.33 | -3.95 | 32.47 |
| Net Profit | 15.54 | 16.77 | 18.94 | -3.46 | 23.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 9.65% | 9.59% | -0.01% | 11.71% |
| Net Profit Margin | 6.42% | 5.88% | 6.07% | -1.12% | 8.28% |
| Earning Per Share (Diluted) | 0.39 | 0.42 | 0.48 | -0.08 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |