| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 23.07 | 25.96 | 19.68 | 25.63 | 34.00 |
| Expenses | 22.20 | 27.10 | 22.40 | 25.38 | 32.21 |
| EBITDA | 3.41 | 1.55 | -0.14 | 2.53 | 4.30 |
| EBIT | 2.53 | 0.69 | -1.00 | 1.71 | 3.47 |
| Profit Before Tax | 0.87 | -1.14 | -2.72 | 0.25 | 1.79 |
| Net Profit | 5.35 | -1.24 | -2.26 | 0.47 | 0.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.16% | 6.03% | -0.73% | 9.99% | 12.74% |
| Net Profit Margin | 23.79% | -4.82% | -11.85% | 1.86% | 2.46% |
| Earning Per Share (Diluted) | 13.66 | -3.18 | -5.78 | 1.20 | 2.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |