| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 309.26 | 239.33 | 167.46 | 183.74 | 259.33 |
| Expenses | 289.79 | 242.12 | 192.06 | 180.22 | 242.44 |
| EBITDA | 26.39 | 3.73 | -18.69 | 11.22 | 24.49 |
| EBIT | 21.26 | -0.86 | -25.35 | 5.09 | 18.42 |
| Profit Before Tax | 19.48 | -2.78 | -26.72 | 3.52 | 16.90 |
| Net Profit | 14.59 | -2.16 | -19.76 | 2.52 | 12.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 1.57% | -12.51% | 6.18% | 9.50% |
| Net Profit Margin | 4.74% | -0.91% | -10.60% | 1.39% | 4.92% |
| Earning Per Share (Diluted) | 8.16 | -1.21 | -11.05 | 1.41 | 7.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |