| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 120.98 | 154.08 | 140.34 | 134.98 | 148.63 |
| Expenses | 110.64 | 140.64 | 130.54 | 125.19 | 147.37 |
| EBITDA | 12.30 | 17.44 | 15.25 | 15.41 | 7.37 |
| EBIT | 11.47 | 13.87 | 10.30 | 10.74 | 2.03 |
| Profit Before Tax | 11.07 | 13.55 | 10.06 | 10.36 | 1.35 |
| Net Profit | 8.24 | 10.01 | 7.59 | 7.75 | 1.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.88% | 11.47% | 11.22% | 12.02% | 5.10% |
| Net Profit Margin | 6.87% | 6.54% | 5.49% | 5.83% | 0.75% |
| Earning Per Share (Diluted) | 2.72 | 3.24 | 2.30 | 2.35 | 0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |