| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 683.29 | 787.45 | 766.13 | 773.18 | 656.45 |
| Expenses | 679.57 | 780.73 | 762.05 | 762.95 | 664.90 |
| EBITDA | 38.40 | 45.92 | 42.42 | 44.45 | 26.81 |
| EBIT | 24.04 | 32.09 | 29.16 | 30.81 | 13.59 |
| Profit Before Tax | 3.73 | 6.72 | 4.07 | 10.23 | -8.46 |
| Net Profit | -1.63 | 1.49 | 13.12 | 6.77 | -9.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.70% | 5.88% | 5.67% | 5.76% | 4.09% |
| Net Profit Margin | -0.24% | 0.19% | 1.75% | 0.88% | -1.45% |
| Earning Per Share (Diluted) | -0.04 | 0.03 | 0.34 | 0.16 | -0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |