| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 893.07 | 963.21 | 986.14 | 1,167 | 1,283 |
| Expenses | 869.09 | 932.98 | 963.97 | 1,135 | 1,235 |
| EBITDA | 43.36 | 51.81 | 46.54 | 59.60 | 76.72 |
| EBIT | 37.41 | 45.22 | 38.52 | 49.71 | 63.35 |
| Profit Before Tax | 23.35 | 29.65 | 22.39 | 30.77 | 42.41 |
| Net Profit | 18.34 | 18.66 | 15.92 | 21.81 | 31.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.81% | 5.36% | 4.76% | 5.01% | 5.61% |
| Net Profit Margin | 1.85% | 1.88% | 1.57% | 1.83% | 2.66% |
| Earning Per Share (Diluted) | 3.73 | 3.59 | 3.31 | 4.56 | 3.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |