| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 607.48 | 663.09 | 884.39 | 474.75 | 400.18 |
| Expenses | 548.66 | 576.17 | 767.98 | 494.82 | 452.50 |
| EBITDA | 82.48 | 109.80 | 142.60 | 22.99 | -3.96 |
| EBIT | 62.36 | 89.81 | 120.28 | -16.35 | -50.60 |
| Profit Before Tax | 58.81 | 86.92 | 116.41 | -20.07 | -52.32 |
| Net Profit | 36.73 | 56.41 | 73.46 | -13.13 | -37.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.70% | 16.66% | 16.59% | 4.87% | -1.00% |
| Net Profit Margin | 6.10% | 8.56% | 8.54% | -2.78% | -9.55% |
| Earning Per Share (Diluted) | 0.91 | 1.40 | 1.82 | -0.32 | -0.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |