| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 97.21 | 99.53 | 120.05 | 102.47 | 107.91 |
| Expenses | 81.46 | 90.61 | 102.24 | 87.17 | 91.13 |
| EBITDA | 17.76 | 11.21 | 19.83 | 17.68 | 19.03 |
| EBIT | 16.36 | 9.93 | 18.54 | 15.75 | 17.41 |
| Profit Before Tax | 15.75 | 8.92 | 17.82 | 14.78 | 16.79 |
| Net Profit | 11.52 | 6.31 | 13.08 | 10.98 | 12.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.00% | 11.62% | 17.19% | 17.44% | 18.18% |
| Net Profit Margin | 12.47% | 6.60% | 11.02% | 12.16% | 12.01% |
| Earning Per Share (Diluted) | 2.10 | 1.16 | 2.32 | 2.11 | 2.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |