| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 206.59 | 200.75 | 228.14 | 199.96 | 239.58 |
| Expenses | 197.25 | 199.83 | 214.00 | 202.15 | 245.62 |
| EBITDA | 24.14 | 16.08 | 29.45 | 13.50 | 10.71 |
| EBIT | 12.21 | 3.70 | 17.08 | 0.92 | -2.06 |
| Profit Before Tax | 9.35 | 0.92 | 14.15 | -2.20 | -6.03 |
| Net Profit | 5.95 | 2.11 | 8.87 | 1.31 | -4.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.67% | 8.03% | 13.29% | 6.77% | 4.49% |
| Net Profit Margin | 2.88% | 1.05% | 4.00% | 0.66% | -1.91% |
| Earning Per Share (Diluted) | 3.31 | 1.17 | 4.93 | 0.73 | -2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |