| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 448.68 | 318.96 | 382.06 | 341.85 | 248.00 |
| Expenses | 433.75 | 304.79 | 326.26 | 356.85 | 284.05 |
| EBITDA | 31.90 | 32.02 | 75.30 | 2.89 | -21.08 |
| EBIT | 18.43 | 18.43 | 62.66 | -9.41 | -33.39 |
| Profit Before Tax | 14.93 | 14.18 | 55.80 | -14.99 | -36.05 |
| Net Profit | 10.26 | 9.81 | 22.89 | -9.73 | -24.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.16% | 10.23% | 19.82% | 0.85% | -8.56% |
| Net Profit Margin | 2.30% | 3.14% | 6.02% | -2.85% | -9.75% |
| Earning Per Share (Diluted) | 0.55 | 0.52 | 1.22 | -0.52 | -1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |