| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 834.19 | 2,067 | 1,764 | 911.25 | 1,433 |
| Expenses | 859.15 | 1,976 | 1,702 | 935.53 | 1,408 |
| EBITDA | 38.37 | 163.45 | 138.13 | 51.52 | 108.34 |
| EBIT | 4.43 | 130.15 | 104.06 | 14.43 | 70.07 |
| Profit Before Tax | -24.95 | 91.34 | 61.79 | -24.28 | 25.95 |
| Net Profit | -17.50 | 65.94 | 44.31 | -13.44 | 22.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.63% | 8.00% | 7.94% | 5.79% | 7.67% |
| Net Profit Margin | -2.11% | 3.23% | 2.55% | -1.51% | 1.61% |
| Earning Per Share (Diluted) | -5.19 | 19.51 | 13.10 | -3.96 | 6.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |