| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 213.46 | 228.56 | 207.62 | 213.88 | 208.96 |
| Expenses | 198.40 | 209.01 | 192.70 | 205.24 | 200.99 |
| EBITDA | 27.54 | 28.93 | 29.78 | 25.54 | 23.45 |
| EBIT | 23.10 | 23.58 | 23.02 | 18.57 | 15.91 |
| Profit Before Tax | 13.17 | 7.56 | 14.91 | 8.64 | 7.97 |
| Net Profit | 9.23 | 3.74 | 11.30 | 7.03 | 5.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.59% | 7.76% | 15.12% | 12.48% | 11.70% |
| Net Profit Margin | 5.45% | 7.20% | 5.74% | 3.43% | 2.88% |
| Earning Per Share (Diluted) | 7.70 | 3.12 | 9.42 | 5.86 | 4.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |