| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 78.03 | 74.64 | 89.05 | 82.31 | 79.59 |
| Expenses | 79.58 | 76.02 | 87.00 | 81.88 | 80.58 |
| EBITDA | 5.54 | 5.71 | 9.00 | 7.26 | 6.14 |
| EBIT | 1.22 | 1.48 | 4.85 | 3.18 | 1.76 |
| Profit Before Tax | -1.55 | -1.38 | 2.05 | 0.43 | -0.99 |
| Net Profit | -2.01 | -0.95 | 1.45 | 0.29 | -0.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.14% | 7.72% | 10.13% | 8.84% | 7.74% |
| Net Profit Margin | -2.59% | -1.29% | 1.63% | 0.35% | -0.96% |
| Earning Per Share (Diluted) | -1.59 | -0.75 | 1.14 | 0.23 | -0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |