| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 187.06 | 197.82 | 168.27 | 158.17 | 182.28 |
| Expenses | 143.96 | 154.73 | 134.22 | 129.04 | 149.43 |
| EBITDA | 13.24 | 9.62 | 10.85 | 4.69 | 1.42 |
| EBIT | 10.80 | 7.14 | 8.48 | 2.38 | -0.92 |
| Profit Before Tax | 4.25 | 0.62 | 1.98 | -4.31 | -7.98 |
| Net Profit | 4.25 | 0.62 | 1.98 | -4.31 | -7.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.35% | 4.98% | 6.67% | 3.02% | 0.76% |
| Net Profit Margin | 2.42% | 0.33% | 1.24% | -2.77% | -4.45% |
| Earning Per Share (Diluted) | 0.89 | 0.12 | 0.42 | -0.91 | -1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |