| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 134.19 | 116.66 | 109.40 | 139.81 | 131.65 |
| Expenses | 130.72 | 117.29 | 113.21 | 145.40 | 134.79 |
| EBITDA | 8.75 | 4.56 | 1.03 | -0.28 | 2.37 |
| EBIT | 4.57 | 0.24 | -3.09 | -4.49 | -2.08 |
| Profit Before Tax | 3.47 | -0.63 | -3.81 | -5.59 | -3.14 |
| Net Profit | 2.54 | -0.51 | -2.93 | -5.62 | -3.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.57% | 3.93% | 0.95% | -0.20% | 1.81% |
| Net Profit Margin | 1.91% | -0.44% | -2.70% | -4.03% | -2.64% |
| Earning Per Share (Diluted) | 3.53 | -0.71 | -4.08 | -7.62 | -4.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |