| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 185.62 | 193.24 | 227.53 | 178.98 | 146.02 |
| Expenses | 175.17 | 151.26 | 184.58 | 163.95 | 145.27 |
| EBITDA | 20.15 | 51.10 | 51.24 | 23.74 | 8.94 |
| EBIT | 11.22 | 42.61 | 43.01 | 15.74 | 1.42 |
| Profit Before Tax | 10.45 | 42.00 | 42.95 | 15.02 | 0.75 |
| Net Profit | 7.39 | 31.40 | 31.73 | 11.27 | 0.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.99% | 26.73% | 22.85% | 13.43% | 6.17% |
| Net Profit Margin | 4.03% | 16.42% | 14.15% | 6.37% | 0.28% |
| Earning Per Share (Diluted) | 0.50 | 2.15 | 2.17 | 0.76 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |