| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 386.62 | 354.28 | 413.74 | 417.66 | 545.25 |
| Expenses | 391.18 | 392.04 | 411.83 | 426.73 | 537.06 |
| EBITDA | 27.45 | 9.38 | 24.05 | 20.76 | 53.82 |
| EBIT | 7.01 | -11.49 | 3.59 | 0.25 | 32.19 |
| Profit Before Tax | -4.55 | -37.75 | 1.90 | -9.07 | 8.19 |
| Net Profit | -3.64 | -27.23 | -0.40 | -6.28 | 8.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.34% | 2.72% | 6.02% | 5.05% | 10.10% |
| Net Profit Margin | -0.97% | -7.90% | -0.10% | -1.53% | 1.61% |
| Earning Per Share (Diluted) | -0.14 | -1.07 | -0.02 | -0.25 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |