| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 106.07 | 110.73 | 84.78 | 104.44 | 122.05 |
| Expenses | 84.22 | 89.91 | 80.57 | 91.00 | 100.55 |
| EBITDA | 32.65 | 30.14 | 14.68 | 26.08 | 34.88 |
| EBIT | 26.62 | 23.92 | 7.90 | 17.95 | 26.06 |
| Profit Before Tax | 21.85 | 20.82 | 4.21 | 13.44 | 21.50 |
| Net Profit | 16.43 | 16.33 | 3.64 | 9.20 | 13.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.17% | 28.11% | 18.04% | 25.41% | 28.74% |
| Net Profit Margin | 16.19% | 15.23% | 4.47% | 8.97% | 11.53% |
| Earning Per Share (Diluted) | 0.92 | 0.91 | 0.20 | 0.52 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |