| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 359.17 | 277.06 | 659.23 | 628.75 | 359.44 |
| Expenses | 342.14 | 272.91 | 593.61 | 546.27 | 339.50 |
| EBITDA | 27.25 | 13.82 | 74.37 | 91.39 | 28.89 |
| EBIT | 19.83 | 6.22 | 67.23 | 84.16 | 21.34 |
| Profit Before Tax | 17.04 | 4.15 | 65.62 | 82.48 | 19.93 |
| Net Profit | 12.27 | 8.08 | 49.14 | 61.60 | 15.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.61% | 5.07% | 11.32% | 14.57% | 8.04% |
| Net Profit Margin | 3.43% | 2.97% | 7.48% | 9.82% | 4.18% |
| Earning Per Share (Diluted) | 4.14 | 2.73 | 16.60 | 20.81 | 5.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |