| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 124.31 | 158.41 | 179.60 | 157.87 | 126.53 |
| Expenses | 136.83 | 145.72 | 162.57 | 142.77 | 122.81 |
| EBITDA | -10.46 | 14.82 | 19.17 | 17.00 | 5.75 |
| EBIT | -11.87 | 13.27 | 17.64 | 15.56 | 4.27 |
| Profit Before Tax | -12.52 | 12.69 | 17.03 | 15.10 | 3.72 |
| Net Profit | -9.62 | 9.09 | 12.51 | 11.25 | 2.73 |
| Financial Ratios | |||||
| Operating Profit Margin | -8.53% | 9.50% | 10.84% | 10.98% | 4.62% |
| Net Profit Margin | -7.85% | 5.82% | 7.08% | 7.27% | 2.19% |
| Earning Per Share (Diluted) | -1.08 | 1.02 | 1.40 | 1.26 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |