| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 18.28 | 18.32 | 15.18 | 16.32 | 16.21 |
| Expenses | 16.86 | 16.53 | 13.59 | 14.76 | 15.04 |
| EBITDA | 3.59 | 4.08 | 4.04 | 4.13 | 3.94 |
| EBIT | 1.56 | 1.88 | 1.86 | 1.88 | 1.59 |
| Profit Before Tax | 1.43 | 1.79 | 1.60 | 1.57 | 1.16 |
| Net Profit | 1.02 | 1.09 | 1.15 | 1.15 | 0.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.78% | 22.65% | 27.30% | 25.89% | 24.80% |
| Net Profit Margin | 5.62% | 6.05% | 7.79% | 7.21% | 5.22% |
| Earning Per Share (Diluted) | 0.28 | 0.30 | 0.31 | 0.31 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |