| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 587.77 | 355.63 | 458.45 | 337.69 | 450.09 |
| Expenses | 576.65 | 372.77 | 465.93 | 361.97 | 430.44 |
| EBITDA | 31.03 | 3.34 | 11.45 | -4.69 | 37.61 |
| EBIT | 26.39 | -1.27 | 6.73 | -9.43 | 33.14 |
| Profit Before Tax | 11.12 | -17.14 | -7.48 | -24.28 | 19.65 |
| Net Profit | 8.58 | -13.23 | -5.71 | -18.27 | 14.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.29% | 0.94% | 2.52% | -1.40% | 8.39% |
| Net Profit Margin | 1.46% | -3.74% | -1.26% | -5.47% | 3.22% |
| Earning Per Share (Diluted) | 0.43 | -0.66 | -0.29 | -0.92 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |