| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 59.29 | 96.65 | 76.67 | 91.86 | 108.82 |
| Expenses | 59.64 | 95.66 | 75.74 | 91.42 | 105.55 |
| EBITDA | 2.41 | 3.28 | 3.69 | 3.56 | 6.10 |
| EBIT | 1.91 | 2.80 | 3.22 | 3.09 | 5.66 |
| Profit Before Tax | -0.35 | 0.97 | 0.93 | 0.44 | 3.27 |
| Net Profit | -0.44 | 0.86 | 0.65 | 0.39 | 3.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.06% | 3.39% | 4.81% | 3.96% | 5.61% |
| Net Profit Margin | -0.74% | 0.89% | 0.85% | 0.43% | 2.91% |
| Earning Per Share (Diluted) | -0.55 | 1.08 | 0.81 | 0.49 | 3.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |