| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 168.16 | 582.32 | 624.46 | 285.08 | 498.67 |
| Expenses | 155.27 | 363.01 | 428.89 | 241.93 | 329.30 |
| EBITDA | 32.25 | 238.44 | 213.76 | 62.40 | 209.70 |
| EBIT | 17.69 | 223.78 | 199.80 | 47.93 | 194.36 |
| Profit Before Tax | 12.89 | 219.31 | 195.57 | 43.15 | 169.37 |
| Net Profit | 9.61 | 162.23 | 146.35 | 32.12 | 126.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.08% | 43.21% | 35.53% | 23.98% | 43.54% |
| Net Profit Margin | 6.28% | 29.40% | 24.32% | 12.34% | 26.31% |
| Earning Per Share (Diluted) | 0.59 | 10.01 | 9.03 | 1.98 | 7.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |