| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 235.23 | 261.73 | 269.29 | 277.58 | 273.54 |
| Expenses | 229.47 | 252.11 | 263.03 | 271.68 | 267.84 |
| EBITDA | 19.43 | 21.48 | 18.93 | 19.08 | 18.55 |
| EBIT | 15.04 | 17.30 | 15.09 | 14.58 | 13.91 |
| Profit Before Tax | 5.76 | 9.62 | 6.26 | 5.90 | 5.71 |
| Net Profit | 2.61 | 8.22 | 4.34 | 3.98 | 3.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.26% | 8.29% | 7.06% | 6.94% | 6.80% |
| Net Profit Margin | 1.14% | 3.00% | 1.63% | 1.44% | 1.40% |
| Earning Per Share (Diluted) | 0.91 | 2.63 | 1.47 | 1.34 | 1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |