| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 126.93 | 94.55 | 93.54 | 109.19 | 174.17 |
| Expenses | 112.23 | 96.54 | 84.16 | 105.94 | 150.32 |
| EBITDA | 16.67 | -0.36 | 11.17 | 4.76 | 25.22 |
| EBIT | 15.77 | -1.24 | 10.26 | 3.91 | 24.38 |
| Profit Before Tax | 14.70 | -1.99 | 9.38 | 3.25 | 23.85 |
| Net Profit | 11.00 | -1.49 | 7.08 | 2.43 | 17.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.19% | -0.38% | 12.13% | 4.38% | 14.49% |
| Net Profit Margin | 8.71% | -1.58% | 7.69% | 2.24% | 10.23% |
| Earning Per Share (Diluted) | 0.91 | -0.15 | 0.69 | 0.24 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |