| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 107.38 | 90.75 | 120.65 | 94.93 | 111.43 |
| Expenses | 100.39 | 89.56 | 119.46 | 89.40 | 110.32 |
| EBITDA | 23.52 | 18.14 | 17.53 | 16.82 | 6.91 |
| EBIT | 23.15 | 17.76 | 17.64 | 96.00 | 7.39 |
| Profit Before Tax | 7.00 | 1.19 | 1.67 | 85.07 | 1.95 |
| Net Profit | -0.30 | -6.30 | 14.36 | 41.06 | -6.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.39% | 20.09% | 15.00% | 123.13% | 6.98% |
| Net Profit Margin | -0.29% | -6.98% | 11.56% | 3.41% | -3.56% |
| Earning Per Share (Diluted) | -0.04 | -0.91 | 2.06 | 5.90 | -0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |