| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 123.93 | 149.80 | 150.59 | 178.64 | 164.30 |
| Expenses | 119.09 | 143.20 | 135.91 | 170.97 | 158.82 |
| EBITDA | 15.71 | 19.68 | 25.65 | 20.81 | 19.30 |
| EBIT | 10.66 | 14.14 | 20.43 | 11.18 | 13.55 |
| Profit Before Tax | 4.84 | 6.60 | 14.69 | 4.18 | 5.48 |
| Net Profit | 3.64 | 5.14 | 12.23 | 3.21 | 4.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.68% | 13.14% | 17.50% | 10.95% | 11.75% |
| Net Profit Margin | 2.94% | 3.43% | 8.35% | 3.73% | 2.64% |
| Earning Per Share (Diluted) | 4.25 | 5.92 | 14.28 | 3.73 | 5.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |