| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 306.37 | 271.69 | 248.08 | 252.12 | 267.70 |
| Expenses | 353.37 | 304.46 | 284.55 | 241.08 | 257.54 |
| EBITDA | 25.01 | 38.32 | 32.32 | 76.78 | 74.62 |
| EBIT | -15.78 | -0.88 | -5.62 | 40.57 | 39.98 |
| Profit Before Tax | -47.00 | -32.77 | -36.47 | 11.03 | 10.16 |
| Net Profit | -34.73 | -22.55 | -4.94 | 7.56 | 7.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.16% | 14.37% | 13.32% | 31.53% | 29.03% |
| Net Profit Margin | -12.72% | -8.46% | -2.04% | 3.10% | 2.82% |
| Earning Per Share (Diluted) | -2.88 | -1.87 | -0.41 | 0.62 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |