| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 121.57 | 124.99 | 155.24 | 136.28 | 153.58 |
| Expenses | 118.41 | 133.16 | 152.24 | 137.83 | 151.30 |
| EBITDA | 10.17 | -1.42 | 13.01 | 7.09 | 11.33 |
| EBIT | 7.07 | -4.61 | 9.30 | 3.54 | 7.74 |
| Profit Before Tax | 3.15 | -8.17 | 2.99 | -1.55 | 2.28 |
| Net Profit | 2.26 | -6.74 | 2.59 | -1.17 | 1.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.55% | -1.17% | 8.73% | 5.39% | 7.50% |
| Net Profit Margin | 1.90% | -5.51% | 1.74% | -0.89% | 0.95% |
| Earning Per Share (Diluted) | 1.05 | -3.14 | 1.21 | -0.54 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |