| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 160.48 | 162.59 | 208.86 | 148.69 | 160.84 |
| Expenses | 159.92 | 167.27 | 202.63 | 150.73 | 159.91 |
| EBITDA | 6.04 | 1.26 | 12.30 | 4.93 | 7.99 |
| EBIT | 1.00 | -4.24 | 6.80 | -0.76 | 2.28 |
| Profit Before Tax | 0.56 | -4.68 | 6.23 | -2.04 | 0.93 |
| Net Profit | 0.33 | -3.48 | 4.62 | -1.94 | 1.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.81% | 0.78% | 5.95% | 3.35% | 5.01% |
| Net Profit Margin | 0.21% | -2.16% | 2.24% | -1.32% | 0.70% |
| Earning Per Share (Diluted) | 0.23 | -2.40 | 3.15 | -1.32 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |