| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 84.66 | 92.38 | 82.13 | 83.08 | 81.06 |
| Expenses | 79.80 | 90.37 | 78.60 | 80.53 | 79.33 |
| EBITDA | 8.89 | 4.77 | 6.54 | 5.81 | 5.02 |
| EBIT | 7.87 | 3.81 | 5.52 | 4.79 | 3.99 |
| Profit Before Tax | 4.87 | 2.01 | 3.53 | 2.55 | 1.73 |
| Net Profit | 3.64 | 0.84 | 2.64 | 1.91 | 1.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.51% | 5.19% | 7.95% | 7.01% | 6.20% |
| Net Profit Margin | 4.30% | 0.91% | 3.22% | 2.31% | 1.59% |
| Earning Per Share (Diluted) | 1.40 | 0.32 | 1.02 | 0.74 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |