| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 25.52 | 20.26 | 25.26 | 21.59 | 22.39 |
| Expenses | 24.07 | 20.71 | 25.07 | 21.32 | 22.06 |
| EBITDA | 2.89 | 1.05 | 1.57 | 1.76 | 1.84 |
| EBIT | 1.85 | 0.03 | 0.57 | 0.71 | 0.76 |
| Profit Before Tax | 1.44 | -0.45 | 0.19 | 0.28 | 0.34 |
| Net Profit | 1.01 | -0.34 | -0.22 | 0.14 | 0.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.38% | 5.19% | 6.25% | 8.16% | 8.24% |
| Net Profit Margin | 3.98% | -1.68% | -0.87% | 0.65% | 1.07% |
| Earning Per Share (Diluted) | 2.03 | -0.68 | -0.44 | 0.28 | 0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |