| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 394.06 | 566.03 | 780.00 | 663.84 | 542.06 |
| Expenses | 390.71 | 561.41 | 691.71 | 609.75 | 538.74 |
| EBITDA | 20.38 | 23.38 | 113.76 | 74.16 | 20.67 |
| EBIT | 17.37 | -35.93 | 118.80 | 71.16 | 18.28 |
| Profit Before Tax | 3.35 | -51.69 | 94.61 | 54.09 | 3.32 |
| Net Profit | 3.35 | -51.69 | 88.30 | 40.48 | 1.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.29% | -5.92% | 15.83% | 11.32% | 3.88% |
| Net Profit Margin | 0.87% | 0.83% | 10.86% | 6.18% | 0.30% |
| Earning Per Share (Diluted) | 0.21 | -3.21 | 5.48 | 2.51 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |