| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 646.68 | 772.78 | 606.34 | 688.85 | 684.86 |
| Expenses | 627.49 | 747.82 | 594.95 | 670.27 | 660.34 |
| EBITDA | 55.28 | 66.25 | 50.08 | 57.20 | 64.55 |
| EBIT | 30.46 | 37.14 | 24.10 | 30.91 | 36.63 |
| Profit Before Tax | 17.19 | 24.96 | 11.39 | 18.58 | 24.52 |
| Net Profit | 9.67 | 18.71 | 7.35 | 12.31 | 17.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.32% | 8.65% | 8.33% | 8.41% | 9.54% |
| Net Profit Margin | 1.63% | 2.79% | 1.72% | 2.20% | 2.66% |
| Earning Per Share (Diluted) | 2.26 | 5.20 | 2.52 | 3.65 | 4.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |