| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 345.63 | 340.06 | 421.21 | 465.37 | 387.36 |
| Expenses | 358.71 | 332.59 | 399.47 | 462.47 | 409.88 |
| EBITDA | 0.88 | 21.16 | 42.07 | 22.83 | -6.03 |
| EBIT | -7.44 | 12.94 | 31.12 | 13.60 | -15.12 |
| Profit Before Tax | -13.08 | 7.46 | 21.76 | 2.91 | -22.52 |
| Net Profit | -14.60 | 5.50 | 21.70 | 1.90 | -14.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.26% | 6.28% | 10.13% | 4.94% | -1.56% |
| Net Profit Margin | -4.29% | 1.63% | 5.22% | 0.41% | -3.83% |
| Earning Per Share (Diluted) | -0.95 | 0.36 | 1.41 | 0.12 | -0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |