| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 602.24 | 1,233 | 937.32 | 1,067 | 1,536 |
| Expenses | 595.43 | 1,111 | 854.35 | 981.75 | 1,446 |
| EBITDA | 70.44 | 148.28 | 104.28 | 113.30 | 123.49 |
| EBIT | 67.70 | 145.62 | 101.76 | 110.86 | 121.09 |
| Profit Before Tax | 6.81 | 121.49 | 82.97 | 85.68 | 89.82 |
| Net Profit | 6.29 | 88.89 | 73.59 | 75.02 | 77.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.03% | 13.01% | 11.78% | 11.38% | 8.30% |
| Net Profit Margin | 1.16% | 7.80% | 8.31% | 7.53% | 5.21% |
| Earning Per Share (Diluted) | 0.32 | 3.81 | 3.15 | 3.21 | 3.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |