| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 64.27 | 72.37 | 84.73 | 89.13 | 103.99 |
| Expenses | 64.84 | 71.14 | 83.40 | 87.30 | 101.94 |
| EBITDA | -0.47 | 1.27 | 1.45 | 1.96 | 2.18 |
| EBIT | -0.57 | 1.25 | 1.32 | 1.86 | 2.05 |
| Profit Before Tax | -0.57 | 1.23 | 1.32 | 1.84 | 2.05 |
| Net Profit | -0.57 | 1.23 | 1.34 | 1.84 | 2.05 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.72% | 1.77% | 1.70% | 2.21% | 2.11% |
| Net Profit Margin | -0.89% | 1.70% | 1.58% | 2.06% | 1.97% |
| Earning Per Share (Diluted) | -1.64 | 3.55 | 3.76 | 5.15 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |