| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 169.93 | 191.75 | 197.68 | 219.58 | 200.51 |
| Expenses | 141.85 | 143.93 | 147.45 | 157.28 | 159.24 |
| EBITDA | 45.74 | 62.29 | 62.42 | 74.40 | 62.81 |
| EBIT | 28.52 | 47.89 | 51.26 | 63.17 | 35.30 |
| Profit Before Tax | 27.92 | 47.19 | 50.48 | 62.58 | 35.39 |
| Net Profit | 18.95 | 21.57 | 38.29 | 47.81 | 28.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.47% | 32.95% | 32.47% | 34.49% | 29.12% |
| Net Profit Margin | 11.52% | 11.59% | 20.17% | 22.16% | 17.10% |
| Earning Per Share (Diluted) | 3.56 | 4.17 | 7.33 | 9.03 | 1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |