| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 306.15 | 307.16 | 370.06 | 387.81 | 399.22 |
| Expenses | 299.43 | 299.50 | 360.52 | 378.20 | 385.86 |
| EBITDA | 12.34 | 13.85 | 17.57 | 19.74 | 24.93 |
| EBIT | 10.90 | 12.32 | 15.92 | 18.07 | 23.24 |
| Profit Before Tax | 6.72 | 7.63 | 9.54 | 9.62 | 13.36 |
| Net Profit | 4.94 | 5.97 | 6.76 | 7.05 | 9.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.04% | 4.52% | 4.75% | 5.10% | 6.29% |
| Net Profit Margin | 1.17% | 1.54% | 1.51% | 1.41% | 1.90% |
| Earning Per Share (Diluted) | 1.58 | 2.04 | 2.44 | 2.24 | 3.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |