| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 35.94 | 35.93 | 34.66 | 34.52 | 37.87 |
| Expenses | 36.69 | 35.64 | 33.34 | 34.88 | 38.12 |
| EBITDA | 2.52 | 3.11 | 4.05 | 2.60 | 2.83 |
| EBIT | 20.80 | 0.76 | 1.76 | 0.11 | 0.25 |
| Profit Before Tax | 19.83 | 0.29 | 1.32 | -0.36 | -0.25 |
| Net Profit | 14.82 | 0.59 | 1.00 | -0.27 | -0.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.91% | 8.82% | 12.13% | 7.68% | 7.70% |
| Net Profit Margin | -2.14% | 1.67% | 2.99% | -0.80% | -1.01% |
| Earning Per Share (Diluted) | 19.88 | 0.80 | 1.35 | -0.36 | -0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |