| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 186.23 | 190.01 | 194.58 | 201.25 | 189.23 |
| Expenses | 175.43 | 181.03 | 170.61 | 172.73 | 163.35 |
| EBITDA | 19.33 | 18.73 | 32.66 | 38.29 | 37.00 |
| EBIT | 12.13 | 10.65 | 25.14 | 29.62 | 27.25 |
| Profit Before Tax | 10.78 | 9.00 | 23.96 | 28.53 | 25.88 |
| Net Profit | 7.81 | 6.11 | 19.62 | 22.09 | 20.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.66% | 10.00% | 17.15% | 19.50% | 20.14% |
| Net Profit Margin | 4.61% | 3.37% | 10.35% | 11.28% | 10.88% |
| Earning Per Share (Diluted) | 2.06 | 1.67 | 5.12 | 5.75 | 5.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |