| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 334.17 | 498.65 | 516.58 | 628.69 | 688.06 |
| Expenses | 370.16 | 490.58 | 454.44 | 558.50 | 618.14 |
| EBITDA | 15.52 | 54.06 | 105.49 | 119.85 | 110.67 |
| EBIT | -13.00 | 28.67 | -70.24 | 108.05 | 98.22 |
| Profit Before Tax | -53.99 | -6.85 | -102.17 | 70.19 | 69.92 |
| Net Profit | -53.99 | -6.85 | -102.17 | 70.19 | 69.92 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.75% | 7.91% | -12.51% | 19.74% | 16.38% |
| Net Profit Margin | -10.90% | 1.63% | 13.21% | 11.56% | 10.35% |
| Earning Per Share (Diluted) | -1.66 | -0.21 | -3.13 | 2.15 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |