| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 33.23 | 38.73 | 55.23 | 62.92 | 51.74 |
| Expenses | 31.98 | 39.72 | 55.14 | 59.10 | 49.18 |
| EBITDA | 1.83 | -0.26 | 0.64 | 4.36 | 3.00 |
| EBIT | 1.45 | -0.74 | 0.30 | 3.97 | 2.59 |
| Profit Before Tax | 1.25 | -0.99 | 0.09 | 3.82 | 2.56 |
| Net Profit | 0.01 | -0.74 | 0.83 | 2.73 | 1.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.52% | -0.70% | 1.16% | 6.93% | 5.81% |
| Net Profit Margin | 0.03% | -1.93% | 1.51% | 4.34% | 3.35% |
| Earning Per Share (Diluted) | 0.01 | -0.78 | 0.87 | 2.86 | 1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |