| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 348.88 | 384.07 | 328.30 | 205.91 | 270.90 |
| Expenses | 305.84 | 316.35 | 297.51 | 177.72 | 230.34 |
| EBITDA | 16.48 | 54.42 | 0.04 | -3.09 | 4.41 |
| EBIT | 9.56 | 47.64 | -6.90 | -10.11 | -2.61 |
| Profit Before Tax | 2.44 | 37.15 | -13.65 | -10.24 | -2.61 |
| Net Profit | 2.43 | 36.54 | -14.74 | -10.24 | -2.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.76% | 14.38% | 0.01% | -1.54% | 1.65% |
| Net Profit Margin | 0.70% | 9.60% | -4.39% | -5.07% | -0.98% |
| Earning Per Share (Diluted) | 0.59 | 8.80 | -3.44 | -2.46 | -0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |