| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.15 | 61.51 | 75.39 | 57.66 | 64.83 |
| Expenses | 67.92 | 61.03 | 74.95 | 60.45 | 69.72 |
| EBITDA | 4.11 | 4.32 | 4.81 | 0.91 | -0.93 |
| EBIT | 2.86 | 3.06 | 3.55 | -0.39 | -2.22 |
| Profit Before Tax | 0.23 | 0.49 | 0.45 | -2.80 | -4.90 |
| Net Profit | 0.17 | 0.36 | 0.10 | -1.97 | -3.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.04% | 7.04% | 6.38% | 1.56% | -1.44% |
| Net Profit Margin | 0.25% | 0.59% | 0.13% | -3.42% | -5.67% |
| Earning Per Share (Diluted) | 0.10 | 0.21 | 0.08 | -1.15 | -2.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |