| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 202.42 | 191.33 | 238.44 | 276.02 | 274.81 |
| Expenses | 203.40 | 187.10 | 228.90 | 234.40 | 229.46 |
| EBITDA | 7.06 | 12.80 | 17.79 | 50.28 | 55.16 |
| EBIT | -0.72 | 4.95 | 9.81 | 42.23 | 46.56 |
| Profit Before Tax | -0.97 | 4.22 | 9.54 | 41.62 | 45.35 |
| Net Profit | -0.64 | 2.83 | 7.31 | 31.48 | 34.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.57% | 7.10% | 7.61% | 18.98% | 20.51% |
| Net Profit Margin | -0.32% | 1.57% | 3.13% | 11.88% | 12.74% |
| Earning Per Share (Diluted) | -0.51 | 2.28 | 5.81 | 25.04 | 27.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |