| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 94.43 | 135.00 | 169.91 | 161.11 | 181.61 |
| Expenses | 92.01 | 128.56 | 167.04 | 157.69 | 178.76 |
| EBITDA | 4.21 | 7.87 | 4.67 | 5.64 | 5.56 |
| EBIT | 3.71 | 7.24 | 3.82 | 4.52 | 4.42 |
| Profit Before Tax | 2.43 | 6.44 | 2.87 | 3.41 | 2.86 |
| Net Profit | 1.88 | 5.06 | 2.17 | 2.44 | 2.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.57% | 5.90% | 2.77% | 3.56% | 3.11% |
| Net Profit Margin | 2.04% | 3.79% | 1.29% | 1.54% | 1.18% |
| Earning Per Share (Diluted) | 0.19 | 0.06 | 0.08 | 0.09 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |