| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 34.99 | 31.23 | 27.76 | 35.56 | 26.10 |
| Expenses | 33.85 | 30.58 | 27.23 | 34.63 | 25.36 |
| EBITDA | 2.11 | 1.83 | 1.46 | 2.03 | 1.74 |
| EBIT | 1.92 | 1.63 | 1.24 | 1.80 | 1.52 |
| Profit Before Tax | 1.14 | 0.66 | 0.53 | 0.94 | 0.74 |
| Net Profit | 1.14 | 0.20 | 0.53 | 0.94 | 0.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.05% | 5.90% | 5.27% | 5.71% | 6.71% |
| Net Profit Margin | 3.27% | 0.64% | 1.91% | 2.66% | 0.69% |
| Earning Per Share (Diluted) | 3.24 | 0.56 | 1.50 | 2.66 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |