| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 171.76 | 116.22 | 186.71 | 153.84 | 209.81 |
| Expenses | 171.04 | 153.75 | 191.61 | 152.24 | 204.44 |
| EBITDA | 6.05 | -32.37 | 0.69 | 6.27 | 10.90 |
| EBIT | 3.58 | -34.62 | -1.05 | 4.25 | 8.85 |
| Profit Before Tax | 0.72 | -37.52 | -4.91 | 1.61 | 5.37 |
| Net Profit | 0.67 | -29.74 | -2.33 | 6.79 | 3.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.52% | -27.86% | 0.38% | 4.08% | 5.20% |
| Net Profit Margin | 0.39% | -25.60% | -1.25% | 4.42% | 1.47% |
| Earning Per Share (Diluted) | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |