| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 149.98 | 244.04 | 195.80 | 258.05 | 118.41 |
| Expenses | 147.08 | 233.45 | 189.81 | 241.98 | 121.50 |
| EBITDA | 10.67 | 19.08 | 14.96 | 25.20 | 6.22 |
| EBIT | 7.70 | 15.98 | 11.89 | 21.81 | 2.88 |
| Profit Before Tax | 2.90 | 10.59 | 5.98 | 16.07 | -3.08 |
| Net Profit | 2.39 | 7.85 | 3.47 | 13.65 | -3.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.13% | 7.86% | 7.69% | 9.80% | 5.29% |
| Net Profit Margin | 1.60% | 3.23% | 1.78% | 5.31% | -3.15% |
| Earning Per Share (Diluted) | 0.48 | 1.58 | 0.70 | 2.75 | -0.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |