| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 103.20 | 94.00 | 58.85 | 82.05 | 122.35 |
| Expenses | 90.76 | 97.48 | 81.43 | 89.14 | 98.08 |
| EBITDA | 17.22 | 1.74 | -18.46 | -2.42 | 28.44 |
| EBIT | 14.76 | -0.74 | -20.69 | -4.66 | 26.09 |
| Profit Before Tax | 12.44 | -3.48 | -22.58 | -7.07 | 24.27 |
| Net Profit | 11.88 | -2.95 | -23.03 | -7.24 | 22.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.73% | 1.85% | -31.87% | -2.97% | 23.52% |
| Net Profit Margin | 11.55% | -3.13% | -39.75% | -8.90% | 18.66% |
| Earning Per Share (Diluted) | 5.57 | -1.38 | -10.79 | -3.39 | 10.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |