| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,603 | 1,006 | 1,501 | 741.66 | 1,772 |
| Expenses | 1,587 | 998.62 | 1,556 | 722.08 | 1,749 |
| EBITDA | 16.21 | 52.49 | -12.47 | 49.73 | 55.43 |
| EBIT | 16.04 | 52.32 | -12.58 | 49.59 | 55.26 |
| Profit Before Tax | 16.04 | 7.79 | -54.97 | 19.59 | 23.23 |
| Net Profit | 14.41 | 6.98 | -62.09 | 13.71 | 19.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.01% | 5.22% | -0.94% | 6.80% | 3.15% |
| Net Profit Margin | 0.90% | 0.69% | -4.68% | 1.88% | 1.12% |
| Earning Per Share (Diluted) | 0.49 | 0.24 | -2.05 | 0.46 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |