| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 341.41 | 372.37 | 406.28 | 398.52 | 443.96 |
| Expenses | 372.22 | 371.08 | 395.63 | 377.04 | 400.59 |
| EBITDA | 0.27 | 29.27 | 37.63 | 48.98 | 71.58 |
| EBIT | -26.99 | 71.66 | -113.21 | 22.86 | 45.19 |
| Profit Before Tax | -30.81 | 69.30 | -114.97 | 21.48 | 43.37 |
| Net Profit | -30.81 | 69.30 | -114.97 | 21.48 | 43.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.08% | 26.84% | -22.04% | 12.56% | 16.38% |
| Net Profit Margin | -9.23% | 0.36% | 2.67% | 5.51% | 9.93% |
| Earning Per Share (Diluted) | -4.38 | 9.85 | -16.33 | 3.04 | 6.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |