| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 83.73 | 86.92 | 97.91 | 80.77 | 94.07 |
| Expenses | 84.75 | 88.94 | 98.98 | 81.45 | 97.38 |
| EBITDA | 5.81 | 5.29 | 5.47 | 5.58 | 3.12 |
| EBIT | 2.12 | 1.22 | -23.80 | 1.67 | -0.82 |
| Profit Before Tax | -20.85 | -14.61 | -53.83 | -0.67 | -3.31 |
| Net Profit | -10.87 | -13.97 | -50.82 | 0.03 | 0.08 |
| Financial Ratios | |||||
| Operating Profit Margin | -16.80% | -8.43% | -48.35% | 7.20% | 3.34% |
| Net Profit Margin | 10.74% | -1.58% | 1.99% | 0.04% | 0.09% |
| Earning Per Share (Diluted) | -1.27 | -1.63 | -5.93 | 0.00 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |