| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 112.15 | 95.31 | 33.66 | 71.86 | 129.32 |
| Expenses | 101.91 | 120.56 | 90.44 | 66.59 | 90.79 |
| EBITDA | 15.64 | -20.33 | -50.97 | 11.28 | 44.61 |
| EBIT | 16.90 | -23.54 | -48.05 | 7.84 | 41.16 |
| Profit Before Tax | 14.60 | -25.26 | -50.13 | 5.27 | 38.53 |
| Net Profit | 13.41 | -23.81 | -45.83 | 4.08 | 27.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.80% | -21.47% | -136.67% | 15.88% | 34.68% |
| Net Profit Margin | 8.83% | -25.16% | -161.84% | 5.74% | 21.39% |
| Earning Per Share (Diluted) | 12.76 | -22.60 | -43.61 | 3.88 | 26.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |