| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 155.20 | 144.72 | 153.52 | 99.14 | 162.10 |
| Expenses | 146.21 | 143.26 | 158.69 | 97.27 | 154.47 |
| EBITDA | 10.14 | 2.47 | -3.90 | 3.05 | 8.81 |
| EBIT | 9.32 | 1.65 | -4.72 | 2.22 | 7.98 |
| Profit Before Tax | 9.00 | 1.46 | -5.18 | 1.87 | 7.63 |
| Net Profit | 6.48 | 1.05 | -3.78 | 1.34 | 5.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.60% | 1.72% | -2.54% | 3.08% | 5.47% |
| Net Profit Margin | 4.22% | 0.73% | -2.47% | 1.35% | 3.10% |
| Earning Per Share (Diluted) | 3.06 | 0.25 | -0.90 | 0.32 | 2.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |