| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 295.77 | 268.78 | 266.48 | 267.96 | 257.42 |
| Expenses | 300.95 | 269.92 | 258.20 | 259.42 | 252.54 |
| EBITDA | 5.77 | 10.69 | 21.25 | 22.17 | 17.07 |
| EBIT | 0.11 | 4.93 | 15.50 | 10.07 | 22.40 |
| Profit Before Tax | -5.18 | -1.14 | 8.28 | 2.16 | 15.92 |
| Net Profit | -4.03 | -0.98 | 5.93 | 1.53 | 11.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.96% | 4.01% | 8.04% | 5.95% | 10.99% |
| Net Profit Margin | -1.37% | -0.37% | 2.24% | 2.74% | 1.41% |
| Earning Per Share (Diluted) | -2.16 | -0.52 | 3.17 | 0.82 | 6.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |