| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 307.16 | 370.06 | 387.81 | 394.83 | 399.22 |
| Expenses | 299.50 | 360.52 | 378.20 | 383.32 | 385.86 |
| EBITDA | 13.85 | 17.57 | 19.74 | 21.67 | 24.93 |
| EBIT | 12.32 | 15.92 | 18.07 | 20.00 | 23.24 |
| Profit Before Tax | 7.63 | 9.54 | 9.62 | 11.50 | 13.36 |
| Net Profit | 5.97 | 6.76 | 7.05 | 8.16 | 9.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.52% | 4.75% | 5.10% | 5.50% | 6.29% |
| Net Profit Margin | 1.54% | 1.51% | 1.41% | 1.67% | 1.90% |
| Earning Per Share (Diluted) | 2.04 | 2.44 | 2.24 | 2.68 | 3.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |