| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 126.47 | 75.36 | 60.39 | 98.10 | 116.66 |
| Expenses | 111.78 | 63.71 | 59.46 | 84.32 | 114.05 |
| EBITDA | 16.91 | 14.03 | 3.25 | 16.19 | 5.08 |
| EBIT | 14.72 | 11.73 | 0.96 | 13.77 | 2.61 |
| Profit Before Tax | 14.69 | 11.65 | 0.93 | 13.78 | 2.61 |
| Net Profit | 11.65 | 13.56 | 0.81 | 11.53 | 2.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.59% | 19.67% | 5.94% | 17.13% | 4.39% |
| Net Profit Margin | 9.36% | 19.02% | 1.48% | 12.20% | 2.08% |
| Earning Per Share (Diluted) | 13.55 | 15.77 | 0.94 | 13.41 | 2.80 |
| Dividends Per Share | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |