| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 199.10 | 190.77 | 237.29 | 179.14 | 234.34 |
| Expenses | 197.96 | 189.62 | 240.01 | 178.34 | 234.22 |
| EBITDA | 7.58 | 7.49 | 3.71 | 7.35 | 6.54 |
| EBIT | 3.89 | 3.80 | -0.03 | 3.63 | 2.82 |
| Profit Before Tax | 1.15 | 1.15 | -2.72 | 0.80 | 0.13 |
| Net Profit | 1.03 | 0.96 | -1.33 | 0.85 | 0.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.81% | 3.93% | 1.57% | 4.11% | 2.80% |
| Net Profit Margin | 0.52% | 0.50% | -0.57% | 0.47% | 0.07% |
| Earning Per Share (Diluted) | 0.29 | 0.27 | -0.37 | 0.24 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |