| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 418.45 | 402.13 | 627.25 | 505.91 | 494.75 |
| Expenses | 413.97 | 420.05 | 602.64 | 495.77 | 496.53 |
| EBITDA | 45.93 | 23.76 | 68.97 | 51.56 | 41.44 |
| EBIT | 23.00 | -1.01 | 44.49 | 27.01 | 16.60 |
| Profit Before Tax | 4.48 | -19.02 | 24.56 | 10.15 | -1.78 |
| Net Profit | 2.66 | -12.32 | 15.33 | 6.73 | -1.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.09% | 5.70% | 11.09% | 10.32% | 8.48% |
| Net Profit Margin | 0.64% | -2.82% | 2.47% | 1.35% | -0.26% |
| Earning Per Share (Diluted) | 0.09 | -0.42 | 0.52 | 0.23 | -0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |