| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 164.57 | 200.31 | 214.81 | 292.28 | 137.19 |
| Expenses | 160.73 | 199.04 | 216.42 | 293.47 | 136.80 |
| EBITDA | 5.07 | 2.72 | 0.44 | 0.58 | 2.62 |
| EBIT | 4.92 | 2.55 | 0.24 | 0.31 | 2.33 |
| Profit Before Tax | 3.83 | 1.26 | -1.62 | -1.20 | 0.39 |
| Net Profit | 3.38 | 0.94 | -1.51 | -1.20 | 0.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.10% | 1.36% | 0.21% | 0.20% | 1.91% |
| Net Profit Margin | 2.06% | 0.47% | -0.71% | -0.41% | 0.29% |
| Earning Per Share (Diluted) | 1.83 | 0.51 | -0.82 | -0.65 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |