| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 199.69 | 151.45 | 184.10 | 123.26 | 101.32 |
| Expenses | 198.27 | 151.42 | 180.05 | 128.47 | 100.27 |
| EBITDA | 14.52 | 12.58 | 16.77 | 5.35 | 12.06 |
| EBIT | 8.99 | 7.18 | 11.44 | 0.12 | 6.92 |
| Profit Before Tax | 1.42 | 0.03 | 4.05 | -5.22 | 1.05 |
| Net Profit | 0.92 | 0.02 | 3.05 | -1.51 | 0.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.48% | 8.79% | 9.36% | 4.48% | 12.47% |
| Net Profit Margin | 0.47% | 0.01% | 1.70% | -1.27% | 0.77% |
| Earning Per Share (Diluted) | 0.40 | -0.10 | 1.31 | 7.46 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |