| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 202.10 | 276.05 | 507.23 | 523.71 | 667.56 |
| Expenses | 207.52 | 271.36 | 493.14 | 516.27 | 660.81 |
| EBITDA | -1.86 | 10.09 | 25.91 | 18.80 | 21.95 |
| EBIT | -3.26 | 8.66 | 16.48 | 16.65 | 18.69 |
| Profit Before Tax | -5.42 | 4.69 | 6.41 | 7.45 | 6.76 |
| Net Profit | -4.44 | 3.36 | 7.07 | 5.52 | 3.66 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.96% | 3.73% | 3.81% | 3.72% | 3.37% |
| Net Profit Margin | -2.28% | 1.24% | 2.72% | 1.09% | 0.56% |
| Earning Per Share (Diluted) | -0.39 | 0.29 | 0.61 | 0.48 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |