| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 83.03 | 92.49 | 101.05 | 106.34 | 98.90 |
| Expenses | 83.12 | 91.95 | 96.69 | 87.03 | 95.33 |
| EBITDA | 14.49 | 15.60 | 19.82 | 31.10 | 16.54 |
| EBIT | 10.81 | 11.93 | 16.15 | 27.29 | 12.11 |
| Profit Before Tax | -0.09 | 0.54 | 4.36 | 19.30 | 3.57 |
| Net Profit | -0.09 | 0.54 | 3.56 | 15.25 | 2.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.56% | 16.99% | 20.31% | 31.89% | 17.13% |
| Net Profit Margin | -0.11% | 0.59% | 3.65% | 15.63% | 2.63% |
| Earning Per Share (Diluted) | -0.02 | 0.13 | 0.80 | 3.37 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |