| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 267.64 | 229.71 | 264.05 | 237.18 | 255.19 |
| Expenses | 266.88 | 223.20 | 252.83 | 224.83 | 240.74 |
| EBITDA | 17.64 | 19.71 | 26.02 | 27.47 | 29.28 |
| EBIT | 10.77 | 14.59 | 28.96 | 22.43 | 23.92 |
| Profit Before Tax | -1.08 | 6.50 | 19.29 | 12.35 | 14.45 |
| Net Profit | -1.08 | 8.81 | 12.14 | 9.40 | 10.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.22% | 9.09% | 13.71% | 12.30% | 12.06% |
| Net Profit Margin | 0.30% | 4.06% | 2.84% | 4.21% | 4.33% |
| Earning Per Share (Diluted) | -0.90 | 7.34 | 10.12 | 7.84 | 8.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |