| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 86.06 | 86.85 | 75.35 | 78.78 | 75.45 |
| Expenses | 73.57 | 73.31 | 70.51 | 73.89 | 77.65 |
| EBITDA | 15.73 | 16.85 | 7.68 | 8.09 | 1.25 |
| EBIT | 12.49 | 13.67 | 4.89 | 4.94 | -2.14 |
| Profit Before Tax | 12.49 | 13.54 | 4.84 | 4.89 | -2.20 |
| Net Profit | 10.02 | 14.03 | 4.06 | 3.97 | 0.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.20% | 21.05% | 10.93% | 11.00% | 1.77% |
| Net Profit Margin | 12.23% | 17.53% | 5.78% | 5.40% | 0.31% |
| Earning Per Share (Diluted) | 1.85 | 2.57 | 0.74 | 0.72 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |