| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 244.14 | 154.49 | 201.94 | 280.04 | 285.28 |
| Expenses | 237.63 | 146.79 | 183.98 | 257.27 | 258.35 |
| EBITDA | 18.34 | 22.81 | 35.25 | 38.02 | 40.98 |
| EBIT | 10.89 | 15.69 | 26.74 | 29.41 | 32.38 |
| Profit Before Tax | 6.51 | 7.71 | 17.96 | 22.77 | 26.94 |
| Net Profit | 1.30 | 1.38 | 11.49 | 13.84 | 17.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.52% | 15.65% | 17.59% | 13.66% | 14.44% |
| Net Profit Margin | 0.53% | 0.95% | 5.73% | 4.97% | 6.31% |
| Earning Per Share (Diluted) | 0.15 | 0.16 | 1.31 | 1.58 | 2.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |