| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 471.31 | 458.90 | 438.18 | 420.50 | 432.61 |
| Expenses | 451.70 | 437.51 | 419.72 | 395.49 | 413.59 |
| EBITDA | 33.64 | 32.81 | 29.59 | 35.85 | 32.84 |
| EBIT | 28.89 | 28.20 | 24.24 | 29.72 | 25.63 |
| Profit Before Tax | 20.62 | 21.03 | 18.83 | 24.90 | 19.36 |
| Net Profit | 15.00 | 22.46 | 14.53 | 16.78 | 12.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.35% | 7.22% | 6.88% | 8.54% | 7.71% |
| Net Profit Margin | 3.18% | 5.00% | 3.34% | 4.01% | 2.84% |
| Earning Per Share (Diluted) | 1.75 | 2.60 | 1.61 | 1.88 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |