| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 256.08 | 242.46 | 200.54 | 234.37 | 197.09 |
| Expenses | 257.29 | 258.27 | 239.42 | 277.41 | 242.49 |
| EBITDA | 73.30 | 58.52 | 37.39 | 34.93 | 31.69 |
| EBIT | 62.59 | 47.91 | -739.06 | 23.23 | 19.97 |
| Profit Before Tax | -1.21 | -15.81 | -805.72 | -43.04 | -45.40 |
| Net Profit | -1.33 | -15.81 | -1,323 | -43.04 | -45.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.93% | 28.73% | -458.51% | 18.29% | 20.67% |
| Net Profit Margin | -0.62% | -7.76% | -659.59% | -22.53% | -29.62% |
| Earning Per Share (Diluted) | -0.01 | -0.08 | -6.88 | -0.22 | -0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |