| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 324.41 | 359.89 | 436.71 | 527.94 | 378.00 |
| Expenses | 327.90 | 357.19 | 430.25 | 505.55 | 388.80 |
| EBITDA | 7.29 | 13.83 | 19.02 | 35.29 | 3.17 |
| EBIT | -0.94 | 5.92 | 10.71 | 30.46 | -5.78 |
| Profit Before Tax | -3.48 | 2.69 | 6.46 | 26.23 | -10.80 |
| Net Profit | -3.67 | 1.55 | 8.18 | 19.03 | -8.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.30% | 3.90% | 4.39% | 7.51% | 0.85% |
| Net Profit Margin | -1.16% | 0.44% | 1.89% | 3.12% | -2.27% |
| Earning Per Share (Diluted) | -2.33 | 0.98 | 5.13 | 11.95 | -5.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |