| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 572.87 | 521.43 | 519.37 | 522.31 | 531.43 |
| Expenses | 552.19 | 506.41 | 526.53 | 512.11 | 527.42 |
| EBITDA | 52.55 | 50.51 | 27.82 | 44.94 | 39.68 |
| EBIT | -88.49 | 29.66 | 4.65 | 24.29 | 18.84 |
| Profit Before Tax | -100.88 | 15.02 | -8.76 | 10.14 | 3.91 |
| Net Profit | 7.23 | 11.23 | -6.55 | 7.55 | 2.84 |
| Financial Ratios | |||||
| Operating Profit Margin | -12.05% | 9.69% | 5.06% | 8.60% | 7.48% |
| Net Profit Margin | 22.50% | 2.16% | -0.96% | 1.45% | 0.55% |
| Earning Per Share (Diluted) | 4.45 | 6.90 | -4.03 | 4.64 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |