| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 840.50 | 905.31 | 884.40 | 923.40 | 1,019 |
| Expenses | 824.30 | 876.55 | 858.61 | 892.13 | 975.49 |
| EBITDA | 69.25 | 82.78 | 78.53 | 82.87 | 94.77 |
| EBIT | 35.41 | 35.44 | 41.81 | 44.77 | 57.44 |
| Profit Before Tax | 15.27 | 16.95 | 24.78 | 29.68 | 42.75 |
| Net Profit | 0.39 | 6.52 | 18.53 | 21.47 | 30.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.16% | 7.87% | 8.80% | 8.84% | 9.25% |
| Net Profit Margin | 0.03% | 0.66% | 2.19% | 2.46% | 3.07% |
| Earning Per Share (Diluted) | 0.14 | 4.00 | 6.70 | 7.77 | 11.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |