| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 229.10 | 233.60 | 151.85 | 161.23 | 300.15 |
| Expenses | 217.17 | 231.87 | 202.73 | 169.74 | 263.31 |
| EBITDA | 26.29 | 16.32 | -34.62 | 6.32 | 52.20 |
| EBIT | 21.39 | 10.96 | -15.97 | 0.75 | 46.93 |
| Profit Before Tax | 12.02 | 1.73 | -26.67 | -9.04 | 30.79 |
| Net Profit | 12.02 | 1.73 | -14.57 | -9.04 | 30.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.61% | 8.02% | -7.61% | 3.66% | 15.42% |
| Net Profit Margin | 5.25% | 0.85% | -28.34% | -5.37% | 12.31% |
| Earning Per Share (Diluted) | 4.16 | 0.60 | -5.05 | -3.13 | 10.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |