| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 168.52 | 206.18 | 216.86 | 178.31 | 195.28 |
| Expenses | 195.86 | 205.94 | 211.72 | 160.60 | 172.33 |
| EBITDA | 60.27 | 88.01 | 82.40 | 62.78 | 66.89 |
| EBIT | 40.64 | 67.71 | 61.83 | 41.90 | 45.53 |
| Profit Before Tax | -27.34 | 0.25 | 5.15 | 17.71 | 22.96 |
| Net Profit | -15.68 | 0.21 | 35.44 | 14.76 | -19.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.78% | 43.58% | 38.55% | 36.36% | 36.13% |
| Net Profit Margin | -9.31% | 0.10% | 16.58% | 8.55% | -10.47% |
| Earning Per Share (Diluted) | -1.07 | 0.01 | 1.86 | 0.66 | -0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |