| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 78.04 | 85.22 | 75.09 | 62.97 | 74.69 |
| Expenses | 76.85 | 83.15 | 73.39 | 64.01 | 76.04 |
| EBITDA | 3.64 | 4.59 | 4.20 | 1.57 | 1.34 |
| EBIT | 1.76 | 2.69 | 2.29 | -0.36 | -0.61 |
| Profit Before Tax | 1.19 | 2.07 | 1.70 | -1.04 | -1.35 |
| Net Profit | 0.82 | 1.39 | 1.19 | 0.77 | -0.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.68% | 5.42% | 5.60% | 2.51% | 1.81% |
| Net Profit Margin | 1.05% | 1.64% | 1.59% | 1.23% | -1.32% |
| Earning Per Share (Diluted) | 0.38 | 0.64 | 0.55 | 0.36 | -0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |