| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 168.75 | 223.13 | 183.66 | 188.22 | 203.90 |
| Expenses | 156.93 | 210.16 | 175.89 | 181.01 | 192.16 |
| EBITDA | 17.00 | 18.43 | 13.12 | 13.40 | 18.25 |
| EBIT | 16.51 | 17.24 | -5.17 | 12.25 | 17.98 |
| Profit Before Tax | 13.88 | 14.33 | -7.77 | 8.87 | 14.38 |
| Net Profit | 10.85 | 10.86 | -5.41 | 7.01 | 11.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.32% | 8.87% | -1.31% | 8.02% | 10.27% |
| Net Profit Margin | 6.44% | 4.87% | 6.48% | 3.74% | 5.64% |
| Earning Per Share (Diluted) | 4.27 | 4.28 | -2.13 | 2.76 | 4.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |