| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 96.53 | 116.47 | 94.70 | 108.13 | 116.31 |
| Expenses | 88.48 | 100.90 | 91.67 | 102.55 | 107.46 |
| EBITDA | 30.49 | 40.80 | 28.04 | 33.25 | 39.94 |
| EBIT | 13.08 | 20.77 | 8.10 | 10.77 | 13.56 |
| Profit Before Tax | 8.05 | 15.57 | 3.03 | 5.59 | 7.51 |
| Net Profit | 5.26 | 10.20 | 1.78 | 3.32 | 5.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.86% | 36.21% | 30.69% | 32.49% | 35.77% |
| Net Profit Margin | 5.50% | 9.05% | 1.95% | 3.24% | 5.51% |
| Earning Per Share (Diluted) | 0.99 | 1.92 | 0.34 | 0.62 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |