| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 811.54 | 955.08 | 1,474 | 1,533 | 1,460 |
| Expenses | 823.38 | 930.91 | 1,405 | 1,413 | 1,456 |
| EBITDA | 79.51 | 73.21 | 160.15 | 215.16 | 110.16 |
| EBIT | 52.23 | 53.10 | 137.72 | 186.43 | 155.16 |
| Profit Before Tax | -5.36 | 24.17 | 74.49 | 121.14 | 83.72 |
| Net Profit | -5.36 | 24.17 | 74.49 | 121.14 | 83.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.47% | 8.22% | 11.75% | 14.77% | 13.62% |
| Net Profit Margin | -1.58% | 2.71% | 4.87% | 8.20% | 0.26% |
| Earning Per Share (Diluted) | 0.00 | 0.02 | 0.05 | 0.09 | 0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |