| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 108.74 | 92.06 | 94.86 | 99.08 | 81.38 |
| Expenses | 107.11 | 89.65 | 91.84 | 102.32 | 80.71 |
| EBITDA | 4.19 | 4.20 | 6.28 | -1.24 | 2.42 |
| EBIT | 2.71 | 3.15 | 4.19 | -1.88 | 1.93 |
| Profit Before Tax | 1.63 | 2.40 | 3.02 | -3.24 | 0.67 |
| Net Profit | 1.41 | 2.33 | 2.36 | -3.50 | 0.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.89% | 4.66% | 6.77% | -1.28% | 3.04% |
| Net Profit Margin | 1.31% | 2.58% | 2.54% | -3.59% | 0.26% |
| Earning Per Share (Diluted) | 0.50 | 0.82 | 0.83 | -1.23 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |