| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 34.47 | 36.64 | 24.35 | 25.71 | 40.10 |
| Expenses | 19.34 | 21.27 | 15.74 | 16.04 | 21.77 |
| EBITDA | 16.71 | 16.91 | 10.19 | 11.31 | 19.92 |
| EBIT | 15.22 | 15.46 | 8.70 | 9.78 | 18.43 |
| Profit Before Tax | 15.12 | 15.36 | 8.60 | 9.68 | 18.33 |
| Net Profit | 11.30 | 11.59 | 6.43 | 7.20 | 13.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.72% | 47.53% | 44.30% | 46.22% | 51.25% |
| Net Profit Margin | 33.62% | 32.57% | 27.96% | 29.42% | 34.89% |
| Earning Per Share (Diluted) | 86.96 | 89.18 | 49.48 | 55.41 | 104.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |