| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 262.99 | 317.98 | 348.20 | 352.24 | 335.75 |
| Expenses | 246.28 | 300.77 | 330.84 | 318.69 | 315.85 |
| EBITDA | 29.94 | 31.33 | 32.33 | 48.99 | 36.27 |
| EBIT | 25.33 | 26.17 | 27.00 | 43.61 | 30.39 |
| Profit Before Tax | 16.72 | 17.21 | 17.36 | 33.54 | 19.90 |
| Net Profit | 12.43 | 12.08 | 13.25 | 26.20 | 14.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.41% | 9.87% | 9.31% | 14.57% | 10.87% |
| Net Profit Margin | 4.74% | 3.80% | 3.82% | 7.79% | 4.36% |
| Earning Per Share (Diluted) | 7.03 | 6.83 | 7.49 | 14.82 | 8.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |