| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 198.58 | 266.24 | 278.80 | 151.66 | 205.61 |
| Expenses | 180.33 | 238.53 | 302.11 | 182.64 | 260.88 |
| EBITDA | 57.97 | 69.60 | 22.65 | 13.12 | -0.41 |
| EBIT | 23.98 | 36.07 | -16.78 | -23.94 | -15.83 |
| Profit Before Tax | 17.46 | 27.71 | -23.31 | -30.98 | -32.98 |
| Net Profit | 16.77 | 27.23 | -23.47 | -31.40 | -33.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.91% | 26.22% | 8.15% | 8.69% | 10.70% |
| Net Profit Margin | 8.86% | 10.26% | -8.45% | -20.82% | -27.12% |
| Earning Per Share (Diluted) | 5.99 | 9.72 | -8.85 | -11.22 | -11.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |