| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 334.56 | 332.91 | 376.34 | 347.96 | 405.04 |
| Expenses | 336.99 | 332.65 | 358.94 | 344.41 | 399.00 |
| EBITDA | 22.51 | 26.97 | 42.64 | 30.22 | 34.58 |
| EBIT | 3.05 | 10.36 | 38.83 | 15.27 | 18.71 |
| Profit Before Tax | -7.69 | -1.50 | 28.34 | 3.55 | 6.04 |
| Net Profit | -4.94 | -0.92 | 19.36 | 2.27 | 3.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.17% | 7.61% | 14.33% | 8.70% | 8.57% |
| Net Profit Margin | 0.10% | 0.25% | 3.18% | 0.65% | 0.98% |
| Earning Per Share (Diluted) | -0.97 | -0.21 | 3.81 | 0.44 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |