| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 190.40 | 196.64 | 197.95 | 234.83 | 247.24 |
| Expenses | 163.19 | 166.60 | 167.44 | 221.35 | 224.58 |
| EBITDA | 44.12 | 48.52 | 49.40 | 41.99 | 52.18 |
| EBIT | 29.70 | 34.41 | 35.29 | 21.06 | 16.86 |
| Profit Before Tax | 27.24 | 30.00 | 30.51 | 13.47 | 8.47 |
| Net Profit | 29.97 | 21.59 | 22.63 | 8.07 | 4.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.75% | 25.66% | 25.92% | 18.06% | 15.85% |
| Net Profit Margin | 15.86% | 11.40% | 11.75% | 3.42% | 4.06% |
| Earning Per Share (Diluted) | 4.18 | 3.04 | 3.16 | 1.12 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |