| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 195.04 | 168.16 | 217.62 | 230.28 | 172.31 |
| Expenses | 182.46 | 160.88 | 201.88 | 208.59 | 186.40 |
| EBITDA | 17.50 | 12.65 | 22.94 | 28.63 | -7.80 |
| EBIT | 13.06 | 8.08 | 17.52 | 23.28 | -13.08 |
| Profit Before Tax | 12.58 | 7.27 | 15.74 | 21.68 | -14.08 |
| Net Profit | 9.48 | 5.57 | 10.42 | 16.24 | -10.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.00% | 7.55% | 10.59% | 12.53% | -4.54% |
| Net Profit Margin | 4.88% | 3.33% | 4.81% | 7.10% | -6.18% |
| Earning Per Share (Diluted) | 0.94 | 0.56 | 1.04 | 1.62 | -1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |