| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 327.21 | 345.31 | 342.82 | 330.74 | 322.04 |
| Expenses | 308.12 | 319.34 | 319.68 | 312.22 | 303.24 |
| EBITDA | 33.11 | 39.82 | 37.18 | 32.50 | 33.02 |
| EBIT | 19.54 | 26.33 | 23.51 | 18.87 | 13.75 |
| Profit Before Tax | 19.09 | 25.97 | 23.14 | 18.52 | 13.41 |
| Net Profit | 12.90 | 20.79 | 17.26 | 12.12 | 9.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.41% | 11.72% | 11.06% | 10.14% | 8.75% |
| Net Profit Margin | 4.05% | 6.12% | 5.13% | 3.78% | 4.02% |
| Earning Per Share (Diluted) | 0.76 | 1.25 | 1.03 | 0.73 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |