| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 54.52 | 56.25 | 69.22 | 67.19 | 75.03 |
| Expenses | 53.84 | 50.81 | 62.80 | 62.07 | 66.51 |
| EBITDA | 1.02 | 5.81 | 6.81 | 5.54 | 8.91 |
| EBIT | -0.95 | 5.58 | 6.46 | 5.21 | 8.57 |
| Profit Before Tax | -1.12 | 5.43 | 6.42 | 5.11 | 8.52 |
| Net Profit | -0.67 | 3.81 | 4.87 | 3.83 | 6.29 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.46% | 10.81% | 10.14% | 8.52% | 12.56% |
| Net Profit Margin | 2.12% | 7.09% | 7.25% | 5.89% | 8.87% |
| Earning Per Share (Diluted) | 0.21 | 1.20 | 1.49 | 0.98 | 1.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |