| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 79.44 | 108.81 | 109.33 | 91.88 | 84.20 |
| Expenses | 81.03 | 109.34 | 105.52 | 87.97 | 81.47 |
| EBITDA | 8.89 | 10.32 | 14.23 | 14.26 | 12.77 |
| EBIT | 3.39 | 4.81 | 31.47 | 9.10 | 26.81 |
| Profit Before Tax | -1.58 | -0.54 | 26.32 | 3.91 | 21.80 |
| Net Profit | -3.50 | -0.27 | 16.59 | 2.65 | 15.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.87% | 9.83% | 35.32% | 16.94% | 40.52% |
| Net Profit Margin | -4.67% | -0.26% | 2.32% | 3.15% | 2.48% |
| Earning Per Share (Diluted) | -1.64 | -0.12 | 7.75 | 1.24 | 7.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |