| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 220.77 | 252.34 | 294.21 | 256.85 | 491.18 |
| Expenses | 232.81 | 230.84 | 295.85 | 270.23 | 505.74 |
| EBITDA | 16.48 | 40.71 | 23.05 | 24.16 | 32.38 |
| EBIT | 11.90 | 35.82 | 17.66 | 19.55 | 27.15 |
| Profit Before Tax | -12.03 | 21.51 | -1.65 | -13.38 | -14.57 |
| Net Profit | -10.96 | 21.49 | 8.81 | -13.38 | -4.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.38% | 18.80% | 8.84% | 10.91% | 7.14% |
| Net Profit Margin | -5.57% | 9.92% | 3.38% | -6.04% | -0.89% |
| Earning Per Share (Diluted) | -0.88 | 1.53 | 0.63 | -0.95 | -0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |