| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 81.59 | 97.34 | 102.29 | 76.55 | 80.08 |
| Expenses | 86.33 | 97.29 | 98.34 | 75.97 | 78.89 |
| EBITDA | 2.22 | 6.97 | 11.75 | 8.20 | 8.83 |
| EBIT | -1.51 | 3.35 | 7.89 | 4.33 | 4.87 |
| Profit Before Tax | -4.75 | 0.04 | 3.94 | 0.58 | 1.20 |
| Net Profit | -3.56 | 0.50 | 3.55 | 2.68 | 2.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.73% | 7.19% | 11.53% | 10.73% | 11.07% |
| Net Profit Margin | -4.38% | 0.52% | 3.48% | 3.50% | 3.37% |
| Earning Per Share (Diluted) | -2.25 | 0.32 | 2.24 | 1.70 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |