| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 71.06 | 83.50 | 88.30 | 93.73 | 80.99 |
| Expenses | 67.70 | 80.42 | 83.30 | 82.66 | 77.25 |
| EBITDA | 8.87 | 9.87 | 11.24 | 17.86 | 9.50 |
| EBIT | 5.77 | 6.64 | 7.51 | 14.02 | 6.27 |
| Profit Before Tax | 3.36 | 3.08 | 5.01 | 11.08 | 3.74 |
| Net Profit | 2.82 | 2.23 | 3.54 | 8.94 | 2.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.57% | 11.96% | 12.79% | 20.85% | 11.84% |
| Net Profit Margin | 4.00% | 2.70% | 4.03% | 10.44% | 3.72% |
| Earning Per Share (Diluted) | 0.27 | 0.20 | 0.22 | 0.55 | 0.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |