| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 227.13 | 400.17 | 363.46 | 346.82 | 345.34 |
| Expenses | 209.71 | 371.25 | 324.98 | 321.98 | 329.37 |
| EBITDA | 69.88 | 80.11 | 76.17 | 106.94 | 70.31 |
| EBIT | 49.40 | 56.06 | 74.34 | 100.67 | 63.01 |
| Profit Before Tax | 17.42 | 28.83 | 38.48 | 24.84 | 15.97 |
| Net Profit | 11.95 | 19.78 | 26.69 | 22.93 | 17.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.73% | 20.06% | 21.04% | 30.86% | 20.41% |
| Net Profit Margin | 5.79% | 6.10% | 8.84% | 8.48% | 4.91% |
| Earning Per Share (Diluted) | 3.25 | 6.45 | 8.27 | 7.75 | 4.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |