| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 137.07 | 123.22 | 104.88 | 112.72 | 130.93 |
| Expenses | 131.12 | 120.94 | 106.15 | 111.63 | 129.22 |
| EBITDA | 9.36 | 5.53 | 1.97 | 4.56 | 4.64 |
| EBIT | 7.07 | 3.31 | -0.45 | 1.80 | 1.78 |
| Profit Before Tax | 5.94 | 2.28 | -1.27 | 1.09 | 1.71 |
| Net Profit | 4.80 | 1.88 | -0.79 | 1.01 | 2.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.91% | 4.55% | 1.90% | 4.09% | 3.64% |
| Net Profit Margin | 3.54% | 1.55% | -0.76% | 0.90% | 1.57% |
| Earning Per Share (Diluted) | 6.41 | 2.51 | -1.05 | 1.35 | 2.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |