| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 395.35 | 508.87 | 468.83 | 447.64 | 465.74 |
| Expenses | 364.81 | 483.47 | 443.64 | 429.84 | 455.40 |
| EBITDA | 37.33 | 33.54 | 32.87 | 25.84 | 19.93 |
| EBIT | 34.11 | 30.02 | 29.21 | 21.91 | 15.95 |
| Profit Before Tax | 30.53 | 25.40 | 25.19 | 17.80 | 10.37 |
| Net Profit | 22.60 | 18.74 | 18.50 | 13.25 | 7.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.53% | 6.62% | 7.29% | 6.04% | 4.33% |
| Net Profit Margin | 5.77% | 3.70% | 4.10% | 3.10% | 1.62% |
| Earning Per Share (Diluted) | 0.74 | 0.62 | 0.61 | 0.43 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |