| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 142.83 | 171.05 | 178.17 | 188.20 | 195.86 |
| Expenses | 121.26 | 148.81 | 149.70 | 160.49 | 169.38 |
| EBITDA | 28.67 | 28.35 | 34.67 | 34.04 | 33.53 |
| EBIT | 26.06 | 24.86 | 31.02 | 30.18 | 29.40 |
| Profit Before Tax | 21.57 | 22.24 | 28.47 | 27.72 | 26.47 |
| Net Profit | 15.89 | 16.49 | 21.13 | 20.45 | 20.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.46% | 17.04% | 20.03% | 18.62% | 17.50% |
| Net Profit Margin | 10.70% | 9.08% | 12.06% | 11.05% | 10.02% |
| Earning Per Share (Diluted) | 8.25 | 0.76 | 1.05 | 1.01 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |