| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 267.96 | 271.24 | 288.20 | 164.89 | 223.95 |
| Expenses | 225.96 | 252.16 | 271.82 | 151.75 | 213.04 |
| EBITDA | 49.39 | 26.74 | 24.15 | 19.39 | 19.13 |
| EBIT | 47.93 | 24.84 | 22.58 | 17.91 | 17.72 |
| Profit Before Tax | 42.00 | 19.09 | 16.38 | 13.13 | 10.91 |
| Net Profit | 22.23 | 13.93 | 5.04 | 13.13 | -3.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.08% | 10.61% | 8.44% | 11.83% | 8.67% |
| Net Profit Margin | 8.59% | 5.53% | 1.76% | 8.01% | -1.64% |
| Earning Per Share (Diluted) | 2.26 | 1.40 | 0.49 | 1.34 | -0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |