| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 93.33 | 87.28 | 98.46 | 95.23 | 81.77 |
| Expenses | 81.62 | 80.72 | 86.18 | 93.09 | 83.34 |
| EBITDA | 21.50 | 13.52 | 18.72 | 9.11 | 5.40 |
| EBIT | 14.72 | 6.94 | 12.50 | 2.45 | -1.41 |
| Profit Before Tax | 11.70 | 6.56 | 12.28 | 2.14 | -1.58 |
| Net Profit | 8.20 | 4.65 | 8.25 | 1.51 | -1.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.23% | 15.71% | 19.94% | 9.72% | 6.68% |
| Net Profit Margin | 8.86% | 5.40% | 8.78% | 1.61% | -1.37% |
| Earning Per Share (Diluted) | 3.63 | 1.99 | 3.52 | 0.64 | -0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |