| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 173.34 | 280.94 | 531.25 | 779.81 | 381.84 |
| Expenses | 180.27 | 273.92 | 492.13 | 747.31 | 392.84 |
| EBITDA | 8.39 | 25.61 | 60.99 | 57.82 | 14.35 |
| EBIT | 1.18 | 16.75 | 50.44 | 46.50 | 2.76 |
| Profit Before Tax | -6.92 | 7.01 | 39.13 | 32.50 | -11.00 |
| Net Profit | -5.00 | 5.15 | 28.25 | 23.55 | -7.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.86% | 9.18% | 11.60% | 7.47% | 3.81% |
| Net Profit Margin | -2.90% | 1.85% | 5.37% | 3.04% | -2.11% |
| Earning Per Share (Diluted) | -0.75 | 0.66 | 3.13 | 2.46 | -0.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |