| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 149.82 | 136.94 | 112.70 | 87.53 | 163.19 |
| Expenses | 134.61 | 128.60 | 109.32 | 92.47 | 149.47 |
| EBITDA | 24.70 | 17.33 | 12.05 | 3.84 | 23.11 |
| EBIT | 17.37 | 9.72 | 4.91 | -3.63 | 15.53 |
| Profit Before Tax | 15.20 | 8.34 | 3.38 | -4.94 | 13.73 |
| Net Profit | 11.36 | 6.25 | 2.55 | -3.69 | 10.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.07% | 13.09% | 11.10% | 4.53% | 14.79% |
| Net Profit Margin | 7.85% | 4.72% | 2.35% | -4.34% | 6.45% |
| Earning Per Share (Diluted) | 44.27 | 24.34 | 9.92 | -14.40 | 39.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |