| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 168.16 | 128.67 | 191.98 | 209.15 | 211.45 |
| Expenses | 136.33 | 119.55 | 149.32 | 154.02 | 151.36 |
| EBITDA | 44.13 | 23.05 | 55.44 | 67.53 | 73.79 |
| EBIT | 27.51 | 5.39 | 42.28 | 53.68 | 60.60 |
| Profit Before Tax | 25.45 | 1.74 | 39.66 | 51.79 | 57.39 |
| Net Profit | 19.06 | 1.04 | 30.25 | 38.07 | 40.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.30% | 13.61% | 29.13% | 32.68% | 36.01% |
| Net Profit Margin | 15.34% | 4.04% | 18.08% | 20.63% | 21.67% |
| Earning Per Share (Diluted) | 1.44 | 0.08 | 2.28 | 2.87 | 3.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |