| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 213.83 | 137.10 | 196.53 | 240.35 | 150.22 |
| Expenses | 196.65 | 164.85 | 173.42 | 234.40 | 139.49 |
| EBITDA | 28.58 | -17.65 | 38.80 | 16.63 | 14.77 |
| EBIT | 22.64 | -23.61 | 32.89 | 10.84 | 8.92 |
| Profit Before Tax | 17.18 | -27.75 | 23.10 | 5.94 | 10.73 |
| Net Profit | 17.18 | -27.75 | 15.80 | 5.94 | 10.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.42% | -12.92% | 20.86% | 6.93% | 10.12% |
| Net Profit Margin | 8.07% | -20.30% | 8.49% | 2.47% | 7.35% |
| Earning Per Share (Diluted) | 5.18 | -8.38 | 4.77 | 1.79 | 3.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |