| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 314.43 | 347.55 | 355.69 | 361.77 | 394.01 |
| Expenses | 299.71 | 331.44 | 342.34 | 348.11 | 379.49 |
| EBITDA | 24.20 | 27.81 | 26.53 | 27.25 | 28.83 |
| EBIT | 20.06 | 22.53 | 20.03 | 19.95 | 21.17 |
| Profit Before Tax | 14.71 | 16.10 | 13.34 | 13.66 | 14.52 |
| Net Profit | 10.16 | 11.50 | 8.95 | 9.33 | 9.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.73% | 8.05% | 7.49% | 7.56% | 7.34% |
| Net Profit Margin | 3.47% | 3.47% | 2.74% | 2.81% | 2.71% |
| Earning Per Share (Diluted) | 3.80 | 4.23 | 3.13 | 3.26 | 3.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |