| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 57.83 | 60.68 | 56.84 | 63.42 | 62.96 |
| Expenses | 56.34 | 60.54 | 55.34 | 55.88 | 63.19 |
| EBITDA | 7.86 | 8.68 | 7.37 | 14.12 | 8.88 |
| EBIT | 13.64 | 4.24 | 7.47 | 11.49 | 3.02 |
| Profit Before Tax | 9.95 | 0.15 | 4.01 | 7.55 | -0.23 |
| Net Profit | 8.10 | 0.53 | 4.39 | 7.45 | 0.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.26% | 15.62% | 19.28% | 26.33% | 14.15% |
| Net Profit Margin | 2.11% | 0.95% | 4.54% | 13.89% | 0.35% |
| Earning Per Share (Diluted) | 1.62 | 0.11 | 0.88 | 1.49 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |