| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 40.37 | 56.99 | 58.38 | 40.36 | 31.20 |
| Expenses | 37.23 | 53.00 | 68.36 | 38.76 | 30.01 |
| EBITDA | 3.51 | 4.41 | -9.60 | 2.09 | 1.62 |
| EBIT | 3.38 | 4.28 | -9.70 | 1.95 | 1.49 |
| Profit Before Tax | 3.14 | 3.99 | -9.98 | 1.60 | 1.19 |
| Net Profit | 2.35 | 2.52 | -6.99 | 1.15 | 0.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.72% | 7.74% | -16.44% | 5.18% | 5.22% |
| Net Profit Margin | 5.82% | 4.42% | -11.97% | 2.85% | 2.82% |
| Earning Per Share (Diluted) | 0.83 | 0.89 | -2.47 | 0.41 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |