| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 119.42 | 123.78 | 139.43 | 176.97 | 175.09 |
| Expenses | 115.73 | 128.50 | 139.22 | 164.77 | 174.61 |
| EBITDA | 4.52 | -4.05 | 1.26 | 12.83 | 1.02 |
| EBIT | 4.13 | -4.42 | 0.67 | 12.39 | 0.57 |
| Profit Before Tax | 3.69 | -4.73 | 0.21 | 12.20 | 0.48 |
| Net Profit | 2.95 | -3.40 | 0.18 | 8.70 | 0.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.79% | -3.28% | 0.91% | 7.27% | 0.58% |
| Net Profit Margin | 2.48% | -2.76% | 0.13% | 4.93% | 0.13% |
| Earning Per Share (Diluted) | 7.77 | -8.96 | 0.46 | 22.95 | 0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |