| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 200.87 | 192.78 | 178.30 | 180.80 | 205.78 |
| Expenses | 198.70 | 189.76 | 178.75 | 180.64 | 205.71 |
| EBITDA | 8.13 | 8.62 | 5.12 | 6.11 | 5.93 |
| EBIT | 2.95 | 3.45 | 2.70 | 0.90 | 0.55 |
| Profit Before Tax | 2.17 | 3.02 | 2.23 | 0.16 | 0.07 |
| Net Profit | 1.58 | 2.23 | 1.64 | 0.09 | 0.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.06% | 4.49% | 4.39% | 3.39% | 2.89% |
| Net Profit Margin | 0.79% | 1.16% | -0.06% | 0.05% | 0.01% |
| Earning Per Share (Diluted) | 0.65 | 0.92 | 0.67 | 0.04 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |