| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 124.52 | 129.98 | 135.62 | 140.10 | 136.14 |
| Expenses | 116.07 | 117.41 | 119.69 | 124.27 | 119.84 |
| EBITDA | 12.34 | 16.54 | 19.61 | 21.00 | 21.05 |
| EBIT | 9.04 | 13.10 | 16.42 | 16.79 | 13.85 |
| Profit Before Tax | 8.45 | 12.57 | 15.92 | 15.83 | 13.14 |
| Net Profit | 6.04 | 10.41 | 12.73 | 11.94 | 10.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.00% | 12.99% | 14.73% | 15.11% | 13.29% |
| Net Profit Margin | 4.90% | 8.18% | 9.56% | 8.59% | 9.18% |
| Earning Per Share (Diluted) | 2.63 | 4.56 | 5.57 | 5.23 | 4.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |