| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 58.12 | 56.17 | 65.88 | 83.69 | 88.25 |
| Expenses | 59.79 | 56.88 | 65.85 | 80.74 | 84.45 |
| EBITDA | 2.01 | 3.18 | 4.43 | 7.40 | 8.51 |
| EBIT | -0.07 | 0.87 | 1.91 | 4.97 | 5.92 |
| Profit Before Tax | -1.68 | -0.71 | 0.03 | 2.94 | 3.80 |
| Net Profit | -1.65 | -0.81 | 0.03 | 2.64 | 3.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.46% | 5.69% | 6.77% | 8.90% | 9.66% |
| Net Profit Margin | -2.85% | -1.45% | 0.05% | 3.17% | 3.78% |
| Earning Per Share (Diluted) | -2.90 | -1.42 | 0.06 | 4.65 | 5.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |