| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 140.69 | 155.60 | 157.07 | 169.35 | 175.09 |
| Expenses | 131.74 | 164.99 | 162.33 | 163.71 | 156.67 |
| EBITDA | 20.15 | 1.73 | 5.68 | 16.44 | 29.22 |
| EBIT | 12.00 | -6.42 | -2.38 | 8.40 | 21.04 |
| Profit Before Tax | 8.95 | -9.39 | -5.26 | 5.63 | 18.42 |
| Net Profit | 8.34 | -8.95 | -2.03 | 3.98 | 12.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.71% | 1.13% | 3.72% | 9.80% | 17.33% |
| Net Profit Margin | 6.09% | -5.83% | -1.33% | 2.37% | 7.56% |
| Earning Per Share (Diluted) | 3.39 | -3.64 | -0.83 | 1.62 | 5.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |