| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 164.86 | 164.57 | 228.49 | 173.04 | 252.17 |
| Expenses | 149.15 | 144.23 | 186.21 | 154.83 | 202.15 |
| EBITDA | 19.88 | 26.40 | 48.70 | 28.19 | 56.71 |
| EBIT | -15.28 | 22.90 | 44.35 | 22.57 | 50.51 |
| Profit Before Tax | -16.05 | 20.34 | 42.29 | 18.21 | 50.02 |
| Net Profit | -20.96 | 15.70 | 32.08 | 13.72 | 37.68 |
| Financial Ratios | |||||
| Operating Profit Margin | -7.26% | 16.33% | 22.15% | 16.48% | 23.28% |
| Net Profit Margin | 3.60% | 9.71% | 14.59% | 8.02% | 15.47% |
| Earning Per Share (Diluted) | -5.74 | 4.25 | 8.74 | 3.42 | 9.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |