| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 185.88 | 180.27 | 198.73 | 211.06 | 154.87 |
| Expenses | 184.35 | 179.10 | 197.31 | 209.98 | 154.73 |
| EBITDA | 4.24 | 4.46 | 4.43 | 4.04 | 3.05 |
| EBIT | 2.48 | 3.78 | 2.70 | 2.16 | 1.42 |
| Profit Before Tax | 1.52 | 2.27 | 1.43 | 1.09 | 0.42 |
| Net Profit | 1.09 | 1.67 | 0.96 | 0.77 | 0.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.28% | 3.08% | 2.24% | 1.91% | 2.16% |
| Net Profit Margin | 0.59% | 0.48% | 0.49% | 0.36% | 0.05% |
| Earning Per Share (Diluted) | 0.67 | 1.02 | 0.58 | 0.47 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |