| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 38.61 | 44.17 | 49.19 | 37.88 | 37.66 |
| Expenses | 39.60 | 44.86 | 47.90 | 38.91 | 38.60 |
| EBITDA | 1.59 | 2.10 | 3.95 | 1.89 | 2.28 |
| EBIT | 0.47 | 0.92 | 2.77 | 0.67 | 1.04 |
| Profit Before Tax | -1.00 | -0.68 | 1.29 | -1.03 | -0.94 |
| Net Profit | -0.81 | -0.56 | 0.96 | -0.76 | -0.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.19% | 4.84% | 8.31% | 5.11% | 6.20% |
| Net Profit Margin | -2.13% | -1.29% | 2.01% | -2.07% | -2.01% |
| Earning Per Share (Diluted) | -0.81 | -0.56 | 0.96 | -0.76 | -0.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |