| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 665.87 | 440.79 | 599.44 | 638.57 | 634.89 |
| Expenses | 537.25 | 302.39 | 412.55 | 466.01 | 501.81 |
| EBITDA | 20.51 | 12.89 | 87.06 | 34.68 | -7.43 |
| EBIT | 10.03 | -0.72 | 72.77 | 22.82 | -18.77 |
| Profit Before Tax | 1.23 | -6.36 | 55.22 | 1.71 | -34.53 |
| Net Profit | 0.81 | -4.16 | 41.22 | 1.11 | -22.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.08% | 3.03% | 14.64% | 5.44% | -1.17% |
| Net Profit Margin | 0.12% | -0.98% | 6.93% | 0.17% | -3.54% |
| Earning Per Share (Diluted) | 0.12 | -0.63 | 6.21 | 0.17 | -3.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |