| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 136.91 | 151.19 | 141.02 | 147.60 | 131.53 |
| Expenses | 131.79 | 140.95 | 137.78 | 138.43 | 128.49 |
| EBITDA | 12.28 | 17.70 | 10.68 | 16.84 | 10.74 |
| EBIT | 7.59 | 8.50 | 6.08 | 11.66 | 5.23 |
| Profit Before Tax | 5.12 | 6.04 | 3.49 | 8.84 | 2.33 |
| Net Profit | 3.50 | 4.74 | 2.39 | 5.73 | -8.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.00% | 9.01% | 7.97% | 11.20% | 7.64% |
| Net Profit Margin | 2.57% | 5.09% | 1.62% | 4.03% | -10.22% |
| Earning Per Share (Diluted) | 4.84 | 6.56 | 3.31 | 7.92 | -12.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |