| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 219.11 | 221.89 | 258.24 | 258.37 | 253.38 |
| Expenses | 200.78 | 201.51 | 232.42 | 236.48 | 233.42 |
| EBITDA | 24.50 | 27.20 | 32.84 | 29.52 | 26.59 |
| EBIT | 18.87 | 21.36 | 26.98 | 23.62 | 20.68 |
| Profit Before Tax | 18.34 | 20.37 | 25.82 | 21.88 | 19.95 |
| Net Profit | 15.92 | 16.54 | 20.96 | 18.20 | 18.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.29% | 12.39% | 12.90% | 11.57% | 10.68% |
| Net Profit Margin | 7.33% | 7.54% | 8.24% | 7.13% | 7.26% |
| Earning Per Share (Diluted) | 4.93 | 5.12 | 6.48 | 5.63 | 5.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |