| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 102.43 | 109.37 | 140.35 | 133.10 | 135.70 |
| Expenses | 97.18 | 103.04 | 131.17 | 122.91 | 123.25 |
| EBITDA | 20.17 | 20.33 | 22.49 | 25.36 | 27.13 |
| EBIT | 13.50 | 12.98 | -29.14 | 18.62 | 20.33 |
| Profit Before Tax | -3.34 | -1.40 | -33.07 | 9.29 | 13.56 |
| Net Profit | -3.46 | -2.20 | -29.92 | 7.13 | 9.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.44% | 11.61% | -14.76% | 18.50% | 21.23% |
| Net Profit Margin | 5.06% | 5.08% | 9.21% | 6.06% | 6.27% |
| Earning Per Share (Diluted) | -1.25 | -0.80 | -11.59 | 2.59 | 3.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |