| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 142.04 | 93.91 | 24.35 | 36.51 | 32.87 |
| Expenses | 134.49 | 92.46 | 33.54 | 43.53 | 40.65 |
| EBITDA | 19.09 | 13.24 | -4.08 | -1.55 | -1.65 |
| EBIT | 10.87 | 5.08 | -5.24 | -2.86 | -2.88 |
| Profit Before Tax | 8.26 | 1.93 | -7.61 | 2.61 | 4.26 |
| Net Profit | 6.35 | 1.76 | -4.52 | 8.25 | 5.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.28% | 15.79% | -12.21% | 28.19% | 36.52% |
| Net Profit Margin | 4.07% | 1.47% | -29.79% | -4.84% | -22.03% |
| Earning Per Share (Diluted) | 0.36 | 0.08 | -0.29 | 0.53 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |