| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 285.74 | 244.95 | 232.54 | 244.40 | 270.81 |
| Expenses | 292.64 | 260.33 | 250.08 | 249.39 | 253.37 |
| EBITDA | 26.60 | 22.69 | 13.13 | 29.71 | 52.88 |
| EBIT | 0.86 | -6.45 | -15.45 | 1.18 | 25.06 |
| Profit Before Tax | -6.90 | -15.38 | -17.54 | -4.99 | 17.45 |
| Net Profit | -5.80 | -11.04 | -13.37 | -3.64 | 12.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.49% | 9.43% | 5.78% | 12.31% | 19.96% |
| Net Profit Margin | -2.07% | -4.59% | -5.88% | -1.51% | 4.76% |
| Earning Per Share (Diluted) | -0.44 | -0.85 | -1.02 | -0.28 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |