| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 276.23 | 170.84 | 311.87 | 311.70 | 490.28 |
| Expenses | 218.64 | 135.17 | 240.59 | 259.93 | 385.39 |
| EBITDA | 87.00 | 67.97 | 108.75 | 83.92 | 129.00 |
| EBIT | 78.31 | 57.69 | 95.36 | 70.21 | 116.21 |
| Profit Before Tax | 57.60 | 35.37 | 70.56 | 50.87 | 104.89 |
| Net Profit | 40.77 | 25.85 | 52.53 | 36.83 | 77.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.62% | 40.29% | 34.81% | 26.77% | 26.68% |
| Net Profit Margin | 14.82% | 15.52% | 17.10% | 12.08% | 15.94% |
| Earning Per Share (Diluted) | 11.06 | 4.30 | 8.71 | 2.90 | 5.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.40 | 0.20 | 0.20 |