| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 65.40 | 71.60 | 79.37 | 80.10 | 97.90 |
| Expenses | 69.24 | 70.61 | 76.09 | 76.37 | 92.68 |
| EBITDA | 4.31 | 7.94 | 11.01 | 10.08 | 12.58 |
| EBIT | 0.08 | 3.76 | 6.90 | 5.99 | 8.45 |
| Profit Before Tax | -3.85 | 0.99 | 3.27 | 3.73 | 5.22 |
| Net Profit | -3.63 | 1.21 | 4.65 | 2.79 | 3.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.66% | 11.19% | 14.14% | 12.81% | 13.16% |
| Net Profit Margin | -5.61% | 1.71% | 5.98% | 3.55% | 4.09% |
| Earning Per Share (Diluted) | -3.06 | 1.02 | 3.90 | 2.28 | 3.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |