| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 160.53 | 204.99 | 220.00 | 263.63 | 320.56 |
| Expenses | 158.33 | 200.12 | 211.38 | 257.13 | 307.92 |
| EBITDA | 5.86 | 9.81 | 13.26 | 13.39 | 18.11 |
| EBIT | 4.19 | 8.28 | 11.37 | 10.44 | 15.14 |
| Profit Before Tax | 2.11 | 4.88 | 8.62 | 6.49 | 12.65 |
| Net Profit | 2.32 | 4.71 | 6.49 | 4.50 | 9.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.60% | 4.80% | 6.10% | 5.10% | 5.70% |
| Net Profit Margin | 1.49% | 2.31% | 2.98% | 1.71% | 3.02% |
| Earning Per Share (Diluted) | 0.35 | 0.72 | 0.99 | 0.69 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |