| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 122.23 | 142.44 | 135.10 | 131.76 | 152.97 |
| Expenses | 120.46 | 141.34 | 132.76 | 128.76 | 147.84 |
| EBITDA | 8.02 | 8.10 | 8.84 | 9.05 | 11.54 |
| EBIT | 4.80 | 5.01 | 5.83 | 6.32 | 8.48 |
| Profit Before Tax | 1.77 | 1.10 | 2.35 | 3.00 | 3.62 |
| Net Profit | 1.07 | 0.49 | 1.54 | 1.94 | 2.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.59% | 5.69% | 6.56% | 6.88% | 6.55% |
| Net Profit Margin | 0.88% | 0.34% | 1.14% | 1.47% | 2.72% |
| Earning Per Share (Diluted) | 8.44 | 3.82 | 12.00 | 15.12 | 20.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |