| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 284.78 | 332.22 | 319.46 | 339.51 | 331.56 |
| Expenses | 248.63 | 283.87 | 274.46 | 287.13 | 283.50 |
| EBITDA | 51.08 | 63.19 | 60.83 | 67.87 | 64.12 |
| EBIT | 34.39 | 3.15 | 47.85 | 54.60 | 42.66 |
| Profit Before Tax | 31.88 | 0.73 | 45.00 | 52.38 | 41.03 |
| Net Profit | 22.10 | -1.34 | 32.81 | 41.41 | 29.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.81% | 4.73% | 19.62% | 20.87% | 17.41% |
| Net Profit Margin | 8.71% | 13.20% | 10.35% | 12.49% | 9.91% |
| Earning Per Share (Diluted) | 2.20 | -0.21 | 3.31 | 4.19 | 3.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |