| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 50.60 | 80.86 | 60.17 | 56.99 | 73.96 |
| Expenses | 46.34 | 75.00 | 55.43 | 55.30 | 67.45 |
| EBITDA | 5.23 | 6.95 | 6.17 | 2.29 | 7.88 |
| EBIT | 4.99 | 6.67 | 5.89 | 2.01 | 7.61 |
| Profit Before Tax | 4.26 | 5.86 | 4.73 | 1.69 | 6.52 |
| Net Profit | 3.19 | 4.36 | 3.54 | 1.05 | 4.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.39% | 8.60% | 10.30% | 4.03% | 10.68% |
| Net Profit Margin | 6.32% | 5.40% | 5.90% | 1.85% | 6.68% |
| Earning Per Share (Diluted) | 4.58 | 6.26 | 5.08 | 1.51 | 7.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |