| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 118.64 | 160.81 | 157.21 | 118.57 | 119.90 |
| Expenses | 115.37 | 134.28 | 146.15 | 125.77 | 121.65 |
| EBITDA | 25.87 | 49.28 | 33.71 | 15.09 | 20.15 |
| EBIT | 6.76 | 30.32 | 14.59 | -3.70 | 1.50 |
| Profit Before Tax | 3.04 | 26.55 | 11.05 | -7.20 | -1.75 |
| Net Profit | 2.41 | 22.57 | 8.99 | -5.37 | -3.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.31% | 33.62% | 22.61% | 13.79% | 18.52% |
| Net Profit Margin | 2.35% | 15.40% | 6.03% | -4.91% | -3.56% |
| Earning Per Share (Diluted) | 0.51 | 4.73 | 1.89 | -1.13 | -0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |