| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 283.09 | 352.50 | 301.71 | 336.14 | 328.58 |
| Expenses | 273.63 | 340.96 | 292.37 | 325.26 | 316.10 |
| EBITDA | 21.86 | 19.55 | 17.14 | 18.65 | 18.63 |
| EBIT | 21.53 | 19.22 | 16.84 | 18.36 | 18.34 |
| Profit Before Tax | 9.44 | 11.50 | 9.34 | 10.89 | 12.48 |
| Net Profit | 7.08 | 8.61 | 7.02 | 8.23 | 9.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.74% | 5.58% | 5.68% | 5.57% | 5.70% |
| Net Profit Margin | 2.51% | 2.46% | 2.33% | 2.45% | 2.82% |
| Earning Per Share (Diluted) | 0.07 | 0.08 | 0.07 | 0.07 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |