| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 809.13 | 810.34 | 1,069 | 866.70 | 579.94 |
| Expenses | 804.06 | 807.67 | 1,038 | 859.83 | 608.77 |
| EBITDA | 110.90 | 116.14 | 137.45 | 114.36 | 79.33 |
| EBIT | 73.40 | 79.20 | 99.83 | 77.38 | 41.98 |
| Profit Before Tax | 5.07 | 2.67 | 31.05 | 6.87 | -28.83 |
| Net Profit | 2.43 | 1.77 | 25.14 | 6.44 | -20.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.78% | 14.42% | 12.90% | 13.35% | 13.80% |
| Net Profit Margin | 0.30% | 0.22% | 2.36% | 0.75% | -3.58% |
| Earning Per Share (Diluted) | 0.02 | 0.01 | 0.36 | 0.09 | -0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |