| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 96.72 | 98.28 | 96.76 | 60.68 | 80.05 |
| Expenses | 93.52 | 97.21 | 98.11 | 75.66 | 78.75 |
| EBITDA | 12.09 | 9.69 | 7.15 | -6.69 | 10.15 |
| EBIT | 6.75 | 4.48 | 2.01 | -11.77 | 5.06 |
| Profit Before Tax | 3.20 | 1.07 | -1.35 | -14.98 | 1.30 |
| Net Profit | 3.20 | 0.43 | -1.37 | -13.78 | 1.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.78% | 10.18% | 8.90% | -11.76% | 13.24% |
| Net Profit Margin | 3.38% | 0.45% | -1.70% | -24.23% | 1.68% |
| Earning Per Share (Diluted) | 0.52 | 0.07 | -0.22 | -2.25 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |