| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 174.93 | 173.00 | 165.89 | 165.30 | 162.02 |
| Expenses | 161.35 | 148.47 | 144.97 | 148.33 | 147.56 |
| EBITDA | 28.83 | 39.96 | 35.71 | 31.72 | 28.47 |
| EBIT | 16.70 | 27.31 | 23.39 | 19.38 | 16.13 |
| Profit Before Tax | 13.58 | 24.52 | 20.93 | 16.97 | 14.47 |
| Net Profit | 10.65 | 19.25 | 15.58 | 12.64 | 10.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.95% | 24.18% | 23.15% | 19.79% | 17.96% |
| Net Profit Margin | 6.26% | 11.65% | 10.10% | 7.89% | 6.85% |
| Earning Per Share (Diluted) | 19.06 | 34.47 | 27.90 | 22.62 | 19.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |