| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.38 | 121.07 | 118.47 | 118.91 | 136.01 |
| Expenses | 91.86 | 120.89 | 116.46 | 133.70 | 136.74 |
| EBITDA | 15.12 | 16.56 | 19.89 | 3.34 | 17.63 |
| EBIT | 5.51 | 5.44 | 7.70 | -14.27 | 3.86 |
| Profit Before Tax | 3.52 | -7.14 | 2.02 | -19.68 | -1.96 |
| Net Profit | 2.11 | -14.80 | 7.26 | -13.07 | -2.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.99% | 7.92% | 16.87% | -1.32% | 12.33% |
| Net Profit Margin | 2.23% | -6.41% | 6.16% | -6.95% | -0.97% |
| Earning Per Share (Diluted) | 0.14 | -0.99 | 0.48 | -0.87 | -0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |