| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 58.15 | 66.25 | 68.54 | 66.22 | 61.32 |
| Expenses | 56.82 | 61.80 | 63.50 | 61.72 | 63.29 |
| EBITDA | 12.09 | 15.30 | 16.13 | 15.86 | 9.52 |
| EBIT | 3.80 | 6.88 | 7.62 | 7.33 | 0.89 |
| Profit Before Tax | 1.34 | 4.44 | 5.04 | 4.51 | -1.97 |
| Net Profit | 0.37 | 2.57 | 2.97 | 2.58 | -1.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.05% | 25.31% | 25.74% | 26.61% | 17.36% |
| Net Profit Margin | 0.71% | 4.25% | 4.74% | 4.33% | -3.63% |
| Earning Per Share (Diluted) | 0.01 | 0.07 | 0.09 | 0.07 | -0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |