| Particulars | Sep '24 | Dec '24 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 364.54 | 348.43 | 413.09 | 383.63 | 448.81 |
| Expenses | 353.74 | 333.87 | 397.15 | 369.12 | 428.17 |
| EBITDA | 14.45 | 18.04 | 20.00 | 18.27 | 24.23 |
| EBIT | 13.73 | 17.33 | 19.13 | 17.50 | 23.32 |
| Profit Before Tax | 10.80 | 14.56 | 15.95 | 14.50 | 20.65 |
| Net Profit | 8.33 | 10.52 | 12.12 | 10.50 | 15.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.97% | 5.20% | 4.86% | 4.80% | 5.41% |
| Net Profit Margin | 2.29% | 3.03% | 2.94% | 2.76% | 3.44% |
| Earning Per Share (Diluted) | 0.52 | 0.66 | 0.75 | 0.65 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |