| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 57.29 | 60.12 | 46.46 | 44.64 | 44.66 |
| Expenses | 58.83 | 56.44 | 46.24 | 44.35 | 43.29 |
| EBITDA | 1.29 | 6.84 | 2.59 | 1.99 | 2.80 |
| EBIT | 0.26 | 5.68 | 1.58 | 1.37 | 2.00 |
| Profit Before Tax | -1.53 | 3.69 | 0.22 | 0.29 | 1.37 |
| Net Profit | -1.00 | 2.30 | 0.15 | 0.25 | 1.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.25% | 12.41% | 5.59% | 4.52% | 6.27% |
| Net Profit Margin | -1.75% | 4.17% | 0.32% | 0.57% | 2.24% |
| Earning Per Share (Diluted) | -1.71 | 3.91 | 0.26 | 0.43 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |