| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 197.66 | 328.08 | 499.34 | 318.53 | 296.16 |
| Expenses | 212.15 | 260.97 | 506.18 | 338.29 | 328.57 |
| EBITDA | 43.78 | 125.78 | 54.45 | 42.40 | 30.60 |
| EBIT | 41.08 | 123.07 | 51.56 | 39.48 | 27.52 |
| Profit Before Tax | -14.49 | 67.11 | -6.84 | -19.76 | -32.41 |
| Net Profit | -10.69 | 50.13 | 6.50 | -15.08 | -25.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.41% | 40.16% | 12.66% | 14.23% | 11.11% |
| Net Profit Margin | -5.72% | 16.01% | 1.51% | -5.06% | -9.18% |
| Earning Per Share (Diluted) | -0.45 | 2.11 | 0.27 | -0.63 | -1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |