| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 376.42 | 443.29 | 521.06 | 564.02 | 521.08 |
| Expenses | 386.86 | 486.64 | 579.87 | 567.87 | 555.37 |
| EBITDA | 17.72 | -5.78 | -11.25 | 49.05 | 18.92 |
| EBIT | -6.42 | -32.50 | -45.79 | 15.74 | -14.64 |
| Profit Before Tax | -10.44 | -43.35 | -58.81 | -3.85 | -34.29 |
| Net Profit | 13.73 | -59.91 | -29.71 | -2.74 | -7.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.05% | -1.32% | -2.18% | 8.76% | 3.66% |
| Net Profit Margin | 3.92% | -13.64% | -5.76% | -0.49% | -1.52% |
| Earning Per Share (Diluted) | 0.87 | -3.79 | -1.88 | -0.17 | -0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |