| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 466.82 | 460.63 | 470.61 | 470.82 | 429.45 |
| Expenses | 449.82 | 436.90 | 422.97 | 425.31 | 403.31 |
| EBITDA | 25.11 | 31.73 | 54.89 | 54.78 | 39.25 |
| EBIT | 17.88 | 37.72 | 48.40 | 48.26 | 32.93 |
| Profit Before Tax | 16.14 | 35.98 | 47.37 | 45.19 | 26.14 |
| Net Profit | 11.70 | 26.88 | 35.25 | 34.24 | 19.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.28% | 9.68% | 11.80% | 11.94% | 9.32% |
| Net Profit Margin | 2.68% | 3.93% | 7.66% | 7.56% | 4.72% |
| Earning Per Share (Diluted) | 1.30 | 2.99 | 3.92 | 3.81 | 2.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |