| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 48.83 | 58.53 | 63.01 | 65.53 | 60.86 |
| Expenses | 51.65 | 62.80 | 62.95 | 63.49 | 60.31 |
| EBITDA | -0.17 | -1.28 | 3.08 | 5.03 | 3.70 |
| EBIT | -2.38 | -3.65 | 0.66 | 2.62 | 1.29 |
| Profit Before Tax | -2.82 | -4.27 | 0.06 | 2.04 | 0.54 |
| Net Profit | -1.22 | -3.20 | -0.05 | 1.95 | 0.36 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.33% | -2.22% | 4.91% | 7.73% | 6.10% |
| Net Profit Margin | -2.54% | -5.50% | -0.08% | 3.00% | 0.59% |
| Earning Per Share (Diluted) | -0.49 | -1.27 | -0.02 | 0.78 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |