| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 369.94 | 497.89 | 559.41 | 581.24 | 590.62 |
| Expenses | 354.92 | 475.42 | 513.74 | 540.36 | 557.89 |
| EBITDA | 38.86 | 50.75 | 73.46 | 61.31 | 52.52 |
| EBIT | 28.60 | 38.98 | 61.47 | 49.17 | 40.27 |
| Profit Before Tax | 15.03 | 22.48 | 45.67 | 40.89 | 32.73 |
| Net Profit | 10.56 | 16.58 | 33.87 | 30.60 | 24.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.53% | 10.25% | 13.15% | 10.57% | 8.91% |
| Net Profit Margin | 2.86% | 3.35% | 6.06% | 5.27% | 4.14% |
| Earning Per Share (Diluted) | 0.44 | 0.69 | 1.41 | 1.04 | 0.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |