| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 214.07 | 202.63 | 323.22 | 261.24 | 248.57 |
| Expenses | 205.60 | 188.05 | 295.61 | 239.35 | 227.88 |
| EBITDA | 19.44 | 25.86 | 38.07 | 32.32 | 31.57 |
| EBIT | 12.93 | 15.15 | 31.57 | 25.67 | 22.69 |
| Profit Before Tax | 8.47 | 10.40 | 27.61 | 21.89 | 18.61 |
| Net Profit | 6.07 | 7.05 | 20.63 | 18.54 | 13.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.09% | 10.72% | 11.92% | 12.67% | 11.96% |
| Net Profit Margin | 2.84% | 4.71% | 6.46% | 7.27% | 6.23% |
| Earning Per Share (Diluted) | 4.95 | 5.75 | 16.83 | 15.12 | 11.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |