| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 384.02 | 356.76 | 351.62 | 368.12 | 213.51 |
| Expenses | 406.77 | 389.17 | 331.23 | 347.41 | 465.33 |
| EBITDA | 67.84 | 56.78 | 105.31 | 104.69 | -170.19 |
| EBIT | 14.85 | 4.27 | 56.10 | 57.15 | -213.98 |
| Profit Before Tax | -22.75 | -32.41 | 20.39 | 20.72 | -251.82 |
| Net Profit | -15.38 | -4.45 | 13.85 | 15.17 | -194.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.15% | 16.26% | 30.99% | 29.77% | -81.20% |
| Net Profit Margin | -4.12% | -1.27% | 4.08% | 4.31% | -92.68% |
| Earning Per Share (Diluted) | -1.28 | -0.37 | 1.13 | 1.23 | -15.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |