| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 214.61 | 225.28 | 240.66 | 267.01 | 301.01 |
| Expenses | 219.10 | 231.56 | 239.48 | 265.02 | 287.34 |
| EBITDA | 66.94 | 72.54 | 75.68 | 88.36 | 108.73 |
| EBIT | 18.50 | 18.96 | 24.99 | 30.09 | 68.10 |
| Profit Before Tax | -4.49 | -6.28 | 1.18 | 2.00 | 37.69 |
| Net Profit | -4.49 | -6.28 | 1.18 | 2.00 | 37.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.25% | 32.95% | 32.64% | 34.40% | 45.55% |
| Net Profit Margin | -2.16% | -2.85% | 0.51% | 0.78% | 4.69% |
| Earning Per Share (Diluted) | -2.74 | -3.31 | 0.61 | 0.30 | 5.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |