| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 229.23 | 189.60 | 224.75 | 278.85 | 313.09 |
| Expenses | 221.60 | 210.49 | 233.48 | 268.69 | 324.90 |
| EBITDA | 35.68 | 9.75 | 24.94 | 45.17 | 26.60 |
| EBIT | 18.66 | -7.80 | 5.19 | 13.48 | 4.10 |
| Profit Before Tax | 7.62 | -20.90 | -8.74 | -0.60 | -11.81 |
| Net Profit | 5.52 | -15.48 | -6.41 | -0.39 | -8.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.67% | 5.17% | 11.16% | 12.48% | 8.55% |
| Net Profit Margin | 2.42% | -8.21% | -2.87% | 3.76% | -2.86% |
| Earning Per Share (Diluted) | 1.57 | -2.22 | -0.92 | -0.06 | -1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |