| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 367.80 | 502.58 | 315.60 | 457.71 | 554.36 |
| Expenses | 349.82 | 454.27 | 290.82 | 398.16 | 486.62 |
| EBITDA | 36.77 | 64.97 | 42.53 | 75.64 | 86.96 |
| EBIT | 30.96 | 59.43 | 36.25 | 69.82 | 81.05 |
| Profit Before Tax | 17.98 | 48.31 | 24.78 | 59.55 | 67.74 |
| Net Profit | 13.40 | 35.65 | 18.37 | 42.10 | 50.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.07% | 12.99% | 13.65% | 16.96% | 15.95% |
| Net Profit Margin | 3.67% | 7.13% | 5.90% | 9.44% | 9.26% |
| Earning Per Share (Diluted) | 0.95 | 2.50 | 1.28 | 2.83 | 3.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |