| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,042 | 925.60 | 1,004 | 980.60 | 1,040 |
| Expenses | 1,032 | 1,021 | 1,082 | 1,011 | 1,027 |
| EBITDA | 116.23 | 11.98 | 31.39 | 77.07 | 124.15 |
| EBIT | 21.03 | -84.04 | -65.33 | -19.59 | 24.02 |
| Profit Before Tax | 10.25 | -95.25 | -77.41 | -30.44 | 12.96 |
| Net Profit | 10.33 | -87.86 | -21.24 | -24.69 | 10.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.97% | 1.30% | 3.13% | 7.89% | 12.53% |
| Net Profit Margin | 1.06% | -9.54% | -2.12% | -2.53% | 1.07% |
| Earning Per Share (Diluted) | 1.41 | -11.96 | -2.90 | -3.36 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |