| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 269.52 | 300.33 | 358.04 | 325.97 | 294.86 |
| Expenses | 252.49 | 274.63 | 331.19 | 339.98 | 320.00 |
| EBITDA | 38.32 | 60.24 | 70.55 | 40.10 | 28.24 |
| EBIT | 28.72 | 54.04 | 51.42 | 14.80 | 2.63 |
| Profit Before Tax | 17.03 | 34.59 | 26.85 | -14.01 | -25.14 |
| Net Profit | 12.15 | 25.26 | 19.79 | -10.28 | -18.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.23% | 23.07% | 20.25% | 12.35% | 9.60% |
| Net Profit Margin | 4.51% | 6.27% | 5.68% | -3.16% | -6.23% |
| Earning Per Share (Diluted) | 0.23 | 0.45 | 0.35 | -0.18 | -0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |