| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 159.02 | 164.55 | 182.33 | 130.38 | 162.85 |
| Expenses | 131.78 | 145.13 | 162.38 | 121.08 | 144.32 |
| EBITDA | 37.99 | 30.77 | 30.84 | 21.99 | 32.17 |
| EBIT | -8.63 | 21.99 | 21.89 | 12.00 | 20.64 |
| Profit Before Tax | -11.22 | 19.42 | 19.96 | 9.30 | 17.65 |
| Net Profit | -6.87 | 14.47 | 14.84 | 6.97 | 15.52 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.31% | 19.10% | 17.23% | 17.33% | 20.14% |
| Net Profit Margin | 21.40% | 8.98% | 8.29% | 5.49% | 10.44% |
| Earning Per Share (Diluted) | -1.73 | 3.57 | 3.59 | 1.68 | 3.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |