| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 53.57 | 74.34 | 106.77 | 96.39 | 126.60 |
| Expenses | 87.61 | 93.06 | 103.45 | 93.65 | 104.66 |
| EBITDA | -5.57 | 9.55 | 35.48 | 31.12 | 50.34 |
| EBIT | -24.87 | -9.38 | 12.22 | 11.00 | 29.88 |
| Profit Before Tax | -34.38 | -18.72 | 3.32 | 2.74 | 21.94 |
| Net Profit | -35.23 | -19.48 | 2.38 | 1.97 | 21.31 |
| Financial Ratios | |||||
| Operating Profit Margin | -11.74% | 13.31% | 39.59% | 33.14% | 40.36% |
| Net Profit Margin | -69.34% | -27.15% | 2.66% | 2.10% | 17.09% |
| Earning Per Share (Diluted) | -16.04 | -8.87 | 1.08 | 0.90 | 9.70 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |