| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 120.79 | 156.63 | 177.22 | 172.59 | 176.92 |
| Expenses | 118.28 | 149.86 | 166.95 | 164.00 | 165.81 |
| EBITDA | 12.60 | 19.25 | 23.12 | 20.92 | 23.41 |
| EBIT | 8.31 | 14.34 | 18.17 | 15.91 | 18.41 |
| Profit Before Tax | 2.52 | 6.77 | 10.28 | 8.59 | 11.11 |
| Net Profit | 1.86 | 4.01 | 7.07 | 5.84 | 7.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.43% | 12.41% | 13.06% | 12.13% | 13.24% |
| Net Profit Margin | 1.54% | 2.59% | 3.99% | 3.39% | 4.26% |
| Earning Per Share (Diluted) | 2.28 | 5.45 | 7.95 | 6.56 | 8.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |