| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 378.19 | 450.84 | 522.78 | 390.94 | 300.66 |
| Expenses | 376.73 | 415.64 | 471.72 | 376.28 | 350.99 |
| EBITDA | 13.96 | 47.21 | 70.20 | 28.17 | -35.53 |
| EBIT | 3.14 | 21.74 | 53.15 | 17.89 | -45.87 |
| Profit Before Tax | 0.78 | 19.81 | 51.07 | 14.66 | -50.34 |
| Net Profit | 0.79 | 12.51 | 31.67 | 9.80 | -31.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.54% | 7.12% | 14.11% | 7.30% | -11.99% |
| Net Profit Margin | 0.02% | 4.98% | 6.37% | 2.54% | -10.63% |
| Earning Per Share (Diluted) | 0.07 | 1.13 | 2.85 | 0.88 | -2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |