| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 98.43 | 99.93 | 108.05 | 115.00 | 117.22 |
| Expenses | 104.64 | 127.01 | 141.68 | 120.56 | 111.78 |
| EBITDA | 35.79 | 16.28 | 8.36 | 26.49 | 37.33 |
| EBIT | 8.16 | -9.94 | -17.76 | 10.17 | 21.03 |
| Profit Before Tax | -9.26 | -27.08 | -33.63 | -5.56 | 5.44 |
| Net Profit | -5.78 | -18.18 | -31.12 | -3.47 | 14.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.82% | 18.75% | 7.51% | 25.62% | 40.02% |
| Net Profit Margin | -4.57% | -20.94% | -27.97% | -3.36% | 15.27% |
| Earning Per Share (Diluted) | -0.37 | -1.16 | 0.54 | -0.22 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |