| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 171.83 | 137.16 | 133.14 | 145.42 | 181.48 |
| Expenses | 145.81 | 111.16 | 104.65 | 101.33 | 147.33 |
| EBITDA | 47.79 | 30.78 | 50.25 | 65.60 | 55.01 |
| EBIT | 46.51 | 30.00 | 49.13 | 64.56 | 53.72 |
| Profit Before Tax | 26.01 | 26.00 | 28.48 | 44.10 | 34.16 |
| Net Profit | 19.98 | 18.28 | 21.28 | 33.10 | 25.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.14% | 22.55% | 37.94% | 45.38% | 30.56% |
| Net Profit Margin | 11.76% | 13.40% | 16.06% | 22.90% | 13.97% |
| Earning Per Share (Diluted) | 4.20 | 3.54 | 4.53 | 7.05 | 5.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |