| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 29.60 | 25.56 | 25.53 | 16.50 | 15.95 |
| Expenses | 24.83 | 21.30 | 23.86 | 16.98 | 18.57 |
| EBITDA | 7.00 | 6.63 | 4.27 | 1.86 | -0.63 |
| EBIT | 5.84 | 5.40 | 2.98 | 0.89 | -1.36 |
| Profit Before Tax | 4.77 | 4.26 | 1.68 | -0.49 | -2.63 |
| Net Profit | 3.80 | 3.21 | 0.94 | -0.58 | -2.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.27% | 26.45% | 18.08% | 11.48% | -4.32% |
| Net Profit Margin | 13.18% | 12.80% | 3.98% | -3.60% | -19.62% |
| Earning Per Share (Diluted) | 0.54 | 0.45 | 0.13 | -0.08 | -0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |