| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 232.55 | 190.00 | 245.37 | 274.11 | 291.64 |
| Expenses | 218.42 | 176.67 | 224.76 | 257.88 | 271.14 |
| EBITDA | 15.70 | 14.95 | 22.27 | 17.63 | 21.85 |
| EBIT | 14.72 | 13.99 | 21.33 | 16.66 | 20.87 |
| Profit Before Tax | 14.14 | 13.35 | 20.60 | 16.22 | 20.49 |
| Net Profit | 10.16 | 9.71 | 14.92 | 11.60 | 14.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.75% | 7.87% | 9.08% | 6.43% | 7.50% |
| Net Profit Margin | 4.37% | 5.11% | 6.08% | 4.23% | 5.13% |
| Earning Per Share (Diluted) | 33.83 | 31.04 | 47.96 | 39.66 | 48.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |