| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 187.09 | 145.27 | 285.20 | 137.15 | 111.02 |
| Expenses | 174.78 | 132.18 | 226.01 | 116.08 | 115.40 |
| EBITDA | 18.17 | 19.00 | 65.06 | 26.86 | 1.46 |
| EBIT | 14.45 | 15.28 | 61.36 | 23.24 | -2.20 |
| Profit Before Tax | 12.31 | 13.10 | 59.19 | 21.08 | -4.39 |
| Net Profit | 8.47 | 9.82 | 43.93 | 15.91 | -3.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.06% | 13.68% | 23.36% | 20.72% | 1.40% |
| Net Profit Margin | 4.69% | 7.07% | 15.78% | 12.27% | -3.48% |
| Earning Per Share (Diluted) | 1.00 | 1.15 | 5.17 | 1.87 | -0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |