| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 85.22 | 75.09 | 62.97 | 74.69 | 84.35 |
| Expenses | 83.15 | 73.39 | 64.01 | 76.04 | 84.29 |
| EBITDA | 4.59 | 4.20 | 1.57 | 1.34 | 2.62 |
| EBIT | 2.69 | 2.29 | -0.36 | -0.61 | 0.67 |
| Profit Before Tax | 2.07 | 1.70 | -1.04 | -1.35 | 0.06 |
| Net Profit | 1.39 | 1.19 | 0.77 | -0.98 | 0.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.42% | 5.60% | 2.51% | 1.81% | 3.11% |
| Net Profit Margin | 1.64% | 1.59% | 1.23% | -1.32% | 0.02% |
| Earning Per Share (Diluted) | 0.64 | 0.55 | 0.36 | -0.45 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |