| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 45.13 | 106.33 | 128.22 | 48.96 | 58.32 |
| Expenses | 41.86 | 98.15 | 121.45 | 45.69 | 65.06 |
| EBITDA | 5.86 | 11.50 | 10.39 | 7.65 | -1.43 |
| EBIT | 4.21 | 9.77 | 8.64 | 6.16 | -2.96 |
| Profit Before Tax | 3.28 | 8.16 | 6.77 | 3.29 | -6.75 |
| Net Profit | 2.42 | 5.70 | 4.28 | 2.42 | -5.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.99% | 10.82% | 8.11% | 15.64% | -2.46% |
| Net Profit Margin | 5.36% | 5.36% | 3.34% | 4.95% | -10.24% |
| Earning Per Share (Diluted) | 0.09 | 0.22 | 0.16 | 0.09 | -0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |