| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 226.13 | 275.79 | 183.94 | 131.34 | 122.52 |
| Expenses | 187.16 | 229.58 | 170.33 | 127.13 | 136.53 |
| EBITDA | 44.90 | 50.55 | 19.37 | 10.21 | -8.73 |
| EBIT | 44.29 | 49.91 | 18.73 | 9.51 | -9.47 |
| Profit Before Tax | 38.97 | 46.21 | 13.61 | 4.20 | -14.02 |
| Net Profit | 28.96 | 34.59 | 9.36 | 2.98 | -10.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.02% | 18.56% | 10.87% | 8.00% | -7.34% |
| Net Profit Margin | 12.92% | 12.70% | 5.25% | 2.34% | -8.52% |
| Earning Per Share (Diluted) | 31.65 | 37.80 | 10.23 | 3.26 | -11.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |