| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 89.61 | 89.56 | 119.65 | 72.51 | 79.82 |
| Expenses | 88.86 | 89.09 | 120.70 | 71.67 | 79.30 |
| EBITDA | 2.84 | 2.18 | 0.78 | 2.97 | 2.46 |
| EBIT | 2.48 | 1.81 | 0.41 | 2.55 | 2.03 |
| Profit Before Tax | 0.75 | 0.46 | -1.05 | 0.83 | 0.53 |
| Net Profit | 0.87 | 0.46 | -0.99 | 0.83 | 0.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.17% | 2.45% | 0.66% | 4.14% | 3.12% |
| Net Profit Margin | 0.98% | 0.52% | -0.84% | 1.16% | 0.63% |
| Earning Per Share (Diluted) | 0.45 | 0.24 | -0.51 | 0.43 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |