| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 123.54 | 155.91 | 138.19 | 141.36 | 131.51 |
| Expenses | 112.12 | 139.05 | 128.30 | 127.92 | 121.04 |
| EBITDA | 15.99 | 21.23 | 14.35 | 17.97 | 15.12 |
| EBIT | 12.19 | 17.63 | 10.63 | 14.18 | 11.25 |
| Profit Before Tax | 11.44 | 16.86 | 9.89 | 13.44 | 10.47 |
| Net Profit | 8.63 | 12.16 | 7.37 | 10.11 | 7.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.09% | 13.79% | 10.48% | 12.92% | 11.69% |
| Net Profit Margin | 7.14% | 7.87% | 5.15% | 6.08% | 5.24% |
| Earning Per Share (Diluted) | 1.47 | 2.04 | 1.18 | 1.42 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |