| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 92.06 | 94.86 | 99.08 | 81.38 | 94.10 |
| Expenses | 89.65 | 91.84 | 102.32 | 80.71 | 93.09 |
| EBITDA | 4.20 | 6.28 | -1.24 | 2.42 | 2.73 |
| EBIT | 3.15 | 4.19 | -1.88 | 1.93 | 2.24 |
| Profit Before Tax | 2.40 | 3.02 | -3.24 | 0.67 | 1.02 |
| Net Profit | 2.33 | 2.36 | -3.50 | 0.21 | 0.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.66% | 6.77% | -1.28% | 3.04% | 2.92% |
| Net Profit Margin | 2.58% | 2.54% | -3.59% | 0.26% | 0.75% |
| Earning Per Share (Diluted) | 0.82 | 0.83 | -1.23 | 0.07 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |