| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 90.33 | 92.84 | 148.96 | 154.55 | 141.64 |
| Expenses | 92.62 | 92.13 | 123.09 | 126.81 | 121.43 |
| EBITDA | 7.33 | 7.75 | 33.21 | 30.32 | 22.74 |
| EBIT | 5.03 | 5.43 | 31.48 | 28.15 | 20.61 |
| Profit Before Tax | -2.28 | 0.70 | 25.87 | 27.75 | 20.22 |
| Net Profit | -2.14 | 0.95 | 37.28 | 20.88 | 15.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.93% | 10.12% | 31.17% | 24.78% | 20.15% |
| Net Profit Margin | -2.90% | 1.24% | 34.98% | 17.06% | 13.59% |
| Earning Per Share (Diluted) | -1.33 | 0.58 | 10.19 | 4.80 | 3.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |