| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 585.57 | 498.46 | 671.32 | 681.91 | 586.10 |
| Expenses | 456.11 | 332.99 | 497.39 | 506.12 | 446.63 |
| EBITDA | 26.31 | 69.45 | 100.54 | 31.00 | 5.12 |
| EBIT | 13.91 | 53.63 | 83.40 | 17.75 | -7.77 |
| Profit Before Tax | 6.51 | 47.53 | 68.62 | 1.95 | -20.17 |
| Net Profit | 4.45 | 31.59 | 51.69 | 1.32 | -13.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.53% | 14.40% | 15.08% | 4.57% | 0.88% |
| Net Profit Margin | 0.77% | 6.55% | 7.75% | 0.19% | -2.33% |
| Earning Per Share (Diluted) | 0.67 | 4.75 | 7.85 | 0.20 | -2.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |