| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 495.69 | 294.01 | 281.75 | 401.18 | 625.17 |
| Expenses | 487.98 | 273.65 | 274.93 | 393.71 | 614.04 |
| EBITDA | 10.47 | 23.08 | 8.50 | 9.92 | 14.91 |
| EBIT | 10.13 | 22.74 | 8.25 | 9.63 | 14.61 |
| Profit Before Tax | 7.71 | 20.36 | 6.82 | 7.46 | 11.14 |
| Net Profit | 5.79 | 15.45 | 5.11 | 5.63 | 8.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.14% | 8.31% | 3.07% | 2.51% | 2.43% |
| Net Profit Margin | 1.18% | 5.56% | 1.84% | 1.42% | 1.36% |
| Earning Per Share (Diluted) | 4.26 | 11.17 | 3.54 | 3.91 | 5.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |