| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 316.13 | 279.62 | 295.97 | 312.00 | 311.31 |
| Expenses | 261.68 | 245.76 | 247.64 | 264.33 | 276.02 |
| EBITDA | 73.02 | 51.89 | 66.08 | 66.59 | 53.80 |
| EBIT | 55.02 | 34.50 | 48.88 | 48.19 | 35.80 |
| Profit Before Tax | 54.46 | 33.85 | 48.33 | 47.67 | 35.29 |
| Net Profit | 41.00 | 41.63 | 35.93 | 34.37 | 23.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.38% | 23.15% | 27.24% | 27.21% | 20.82% |
| Net Profit Margin | 15.37% | 18.57% | 14.81% | 14.05% | 8.95% |
| Earning Per Share (Diluted) | 0.86 | 0.87 | 0.75 | 0.72 | 0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |