| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 98.55 | 112.87 | 100.59 | 89.88 | 90.75 |
| Expenses | 80.45 | 88.91 | 78.58 | 73.44 | 73.18 |
| EBITDA | 21.11 | 26.82 | 24.74 | 19.19 | 20.27 |
| EBIT | 18.13 | 23.96 | 22.01 | 16.44 | 16.86 |
| Profit Before Tax | 18.10 | 23.96 | 22.00 | 16.44 | 16.86 |
| Net Profit | 13.53 | 17.67 | 16.93 | 12.56 | 12.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.69% | 25.36% | 27.53% | 22.77% | 23.50% |
| Net Profit Margin | 14.54% | 16.71% | 18.84% | 14.90% | 16.00% |
| Earning Per Share (Diluted) | 11.27 | 14.72 | 14.10 | 10.47 | 10.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |