| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 221.82 | 160.25 | 198.84 | 182.64 | 169.26 |
| Expenses | 217.09 | 165.95 | 191.89 | 180.07 | 183.34 |
| EBITDA | 11.72 | 1.50 | 14.98 | 10.76 | -6.10 |
| EBIT | 6.60 | -3.75 | 3.82 | 4.95 | -11.91 |
| Profit Before Tax | 4.73 | -5.70 | 1.41 | 2.57 | -14.08 |
| Net Profit | 3.27 | -4.27 | -2.03 | 1.75 | -10.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.43% | 0.97% | 4.96% | 6.05% | -3.68% |
| Net Profit Margin | 1.51% | -2.75% | 0.04% | 0.98% | -6.48% |
| Earning Per Share (Diluted) | 0.19 | -0.25 | -0.12 | 0.10 | -0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |