| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 572.06 | 528.71 | 647.26 | 594.04 | 633.51 |
| Expenses | 578.91 | 519.89 | 594.42 | 590.48 | 619.06 |
| EBITDA | 57.90 | 74.34 | 120.43 | 73.86 | 86.57 |
| EBIT | 34.88 | 47.99 | 99.55 | 51.95 | 64.58 |
| Profit Before Tax | -6.85 | 3.52 | 52.77 | 3.57 | 14.43 |
| Net Profit | -6.75 | 2.54 | 53.66 | 2.40 | 15.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.48% | 13.28% | 19.49% | 12.61% | 14.19% |
| Net Profit Margin | -1.22% | 1.32% | 8.70% | 0.41% | 2.51% |
| Earning Per Share (Diluted) | -0.75 | 0.28 | 5.83 | 0.26 | 1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |