| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 448.10 | 433.43 | 419.99 | 443.98 | 480.85 |
| Expenses | 430.29 | 414.46 | 405.30 | 431.82 | 466.19 |
| EBITDA | 28.50 | 29.80 | 24.96 | 23.19 | 26.68 |
| EBIT | 22.32 | 23.18 | 19.22 | 16.69 | 18.79 |
| Profit Before Tax | 17.82 | 18.97 | 14.70 | 12.16 | 14.65 |
| Net Profit | 13.20 | 14.08 | 10.79 | 8.95 | 10.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.43% | 6.95% | 6.01% | 5.28% | 5.58% |
| Net Profit Margin | 2.98% | 3.29% | 2.59% | 2.04% | 2.27% |
| Earning Per Share (Diluted) | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |