| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 38.72 | 33.56 | 33.25 | 38.73 | 26.53 |
| Expenses | 38.27 | 33.21 | 32.86 | 38.59 | 34.00 |
| EBITDA | 6.86 | 6.98 | 8.33 | 6.29 | -2.02 |
| EBIT | 3.94 | 4.06 | 5.39 | 3.69 | -4.38 |
| Profit Before Tax | 0.44 | 0.35 | 0.38 | 0.15 | -7.47 |
| Net Profit | 0.39 | 0.08 | 0.36 | 0.75 | -7.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.36% | 20.93% | 25.35% | 16.75% | -7.06% |
| Net Profit Margin | 1.04% | 0.24% | 1.09% | 2.00% | -25.17% |
| Earning Per Share (Diluted) | 0.28 | 0.05 | 0.22 | 0.54 | -4.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |