| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 52.29 | 53.35 | 141.43 | 128.47 | 147.13 |
| Expenses | 51.75 | 52.46 | 131.03 | 121.44 | 143.44 |
| EBITDA | 1.23 | 1.19 | 11.27 | 8.68 | 6.29 |
| EBIT | 0.97 | 1.09 | 11.02 | 8.40 | 5.82 |
| Profit Before Tax | 0.52 | 0.89 | 10.41 | 7.04 | 3.70 |
| Net Profit | 0.60 | 0.80 | 6.86 | 5.24 | 3.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.37% | 2.25% | 7.98% | 6.77% | 4.29% |
| Net Profit Margin | 1.16% | 1.51% | 4.85% | 4.08% | 2.54% |
| Earning Per Share (Diluted) | 0.47 | 0.62 | 5.34 | 4.08 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |