| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 75.85 | 89.61 | 89.56 | 119.65 | 72.51 |
| Expenses | 75.47 | 88.86 | 89.09 | 120.70 | 71.67 |
| EBITDA | 3.03 | 2.84 | 2.18 | 0.78 | 2.97 |
| EBIT | 2.68 | 2.48 | 1.81 | 0.41 | 2.55 |
| Profit Before Tax | 0.37 | 0.75 | 0.46 | -1.05 | 0.83 |
| Net Profit | 0.37 | 0.87 | 0.46 | -0.99 | 0.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.03% | 3.17% | 2.45% | 0.66% | 4.14% |
| Net Profit Margin | 0.49% | 0.98% | 0.52% | -0.84% | 1.16% |
| Earning Per Share (Diluted) | 0.19 | 0.45 | 0.24 | -0.51 | 0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |