| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 556.87 | 819.24 | 613.39 | 784.00 | 679.13 |
| Expenses | 514.30 | 753.70 | 582.91 | 752.53 | 654.11 |
| EBITDA | 54.07 | 78.17 | 44.35 | 49.14 | 42.40 |
| EBIT | 47.82 | 71.65 | 37.20 | 41.74 | 28.68 |
| Profit Before Tax | 42.57 | 65.54 | 30.48 | 31.47 | 18.91 |
| Net Profit | 31.51 | 48.00 | 23.25 | 23.06 | 12.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.84% | 9.60% | 7.38% | 6.34% | 5.42% |
| Net Profit Margin | 5.84% | 5.91% | 3.92% | 3.03% | 2.52% |
| Earning Per Share (Diluted) | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |