| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 182.71 | 141.76 | 178.82 | 168.30 | 162.20 |
| Expenses | 177.40 | 150.37 | 194.40 | 165.89 | 174.85 |
| EBITDA | 17.51 | 4.18 | 0.28 | 16.10 | 4.38 |
| EBIT | 9.12 | -4.42 | -8.50 | 7.32 | -4.40 |
| Profit Before Tax | 5.31 | -8.61 | -15.59 | 2.41 | -12.66 |
| Net Profit | 3.92 | -6.69 | -10.64 | -0.44 | -11.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.60% | 2.96% | 0.16% | 9.59% | 2.73% |
| Net Profit Margin | 2.15% | -4.73% | -6.02% | -0.26% | -6.97% |
| Earning Per Share (Diluted) | 1.41 | -2.42 | -3.80 | -0.16 | -4.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |