| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 212.90 | 234.31 | 233.60 | 151.85 | 163.79 |
| Expenses | 196.53 | 222.29 | 231.87 | 202.73 | 172.83 |
| EBITDA | 29.76 | 26.48 | 16.32 | -34.62 | 5.91 |
| EBIT | 24.40 | 21.48 | 10.96 | -15.97 | 0.22 |
| Profit Before Tax | 16.37 | 12.02 | 1.73 | -26.67 | -9.04 |
| Net Profit | 16.37 | 12.02 | 1.73 | -14.57 | -9.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.96% | 11.41% | 8.02% | -7.61% | 3.68% |
| Net Profit Margin | 9.33% | 5.18% | 0.85% | -28.34% | -5.63% |
| Earning Per Share (Diluted) | 5.67 | 4.16 | 0.60 | -5.05 | -3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |