| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 241.05 | 205.65 | 226.44 | 221.93 | 241.68 |
| Expenses | 226.69 | 223.64 | 241.22 | 242.61 | 243.90 |
| EBITDA | 46.92 | 21.85 | 24.54 | 19.93 | 39.31 |
| EBIT | 31.31 | 6.43 | 6.10 | 1.43 | 19.94 |
| Profit Before Tax | 14.38 | -14.55 | -14.45 | -20.54 | -2.61 |
| Net Profit | 10.69 | -10.73 | -12.89 | -15.37 | -1.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.25% | 12.56% | 11.14% | 9.21% | 16.98% |
| Net Profit Margin | 4.61% | -6.95% | -5.92% | -7.12% | -0.69% |
| Earning Per Share (Diluted) | 12.00 | -12.00 | -14.00 | -17.00 | -2.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |