| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 241.51 | 148.62 | 163.13 | 186.38 | 200.18 |
| Expenses | 230.17 | 145.04 | 163.62 | 181.33 | 202.23 |
| EBITDA | 19.54 | 8.97 | 2.84 | 11.07 | 4.61 |
| EBIT | 14.27 | 5.53 | 1.92 | 7.33 | 0.79 |
| Profit Before Tax | 11.35 | 3.59 | -0.49 | 5.04 | -2.05 |
| Net Profit | 8.34 | 2.97 | -0.36 | 3.80 | -1.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.13% | 6.06% | 1.76% | 5.95% | 2.31% |
| Net Profit Margin | 3.47% | 2.01% | -0.22% | 2.04% | -0.84% |
| Earning Per Share (Diluted) | 2.67 | 0.95 | -0.12 | 1.22 | -0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |