| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 160.92 | 183.51 | 178.56 | 228.04 | 280.86 |
| Expenses | 166.07 | 219.71 | 96.31 | 120.33 | 132.96 |
| EBITDA | 1.12 | -25.24 | 95.60 | 120.75 | 161.51 |
| EBIT | -5.09 | -36.14 | 82.30 | 107.76 | 147.94 |
| Profit Before Tax | -5.15 | -36.20 | 82.25 | 107.71 | 147.90 |
| Net Profit | -6.78 | -27.14 | 61.95 | 80.38 | 110.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.80% | -15.47% | 59.73% | 57.90% | 62.95% |
| Net Profit Margin | -4.82% | -16.64% | 38.70% | 38.54% | 43.08% |
| Earning Per Share (Diluted) | -1.33 | -5.32 | 12.15 | 15.76 | 21.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |