| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 633.99 | 678.07 | 521.76 | 706.98 | 816.67 |
| Expenses | 623.66 | 670.03 | 521.03 | 684.59 | 792.78 |
| EBITDA | 39.30 | 37.53 | 28.79 | 54.04 | 58.41 |
| EBIT | 20.56 | 18.29 | 11.90 | 34.39 | 34.76 |
| Profit Before Tax | 10.32 | 8.05 | 0.73 | 22.38 | 23.89 |
| Net Profit | 6.58 | 6.47 | 0.43 | 16.16 | 17.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.24% | 5.58% | 5.56% | 7.69% | 7.19% |
| Net Profit Margin | 0.80% | 0.96% | 0.08% | 2.30% | 2.19% |
| Earning Per Share (Diluted) | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |