| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 67.63 | 68.03 | 78.35 | 54.15 | 64.32 |
| Expenses | 59.55 | 74.21 | 85.10 | 98.30 | 112.67 |
| EBITDA | 11.82 | -0.61 | 0.87 | -36.04 | -35.80 |
| EBIT | 9.73 | -2.79 | -1.59 | -38.19 | -41.73 |
| Profit Before Tax | 8.08 | -6.18 | -6.75 | -44.15 | -48.35 |
| Net Profit | 8.08 | -6.18 | -6.75 | -44.15 | -48.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.10% | -0.97% | 1.34% | -74.05% | -59.87% |
| Net Profit Margin | 13.05% | -9.81% | -10.37% | -90.71% | -80.85% |
| Earning Per Share (Diluted) | 1.25 | -0.96 | -1.05 | -6.85 | -7.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |