| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 83.28 | 85.89 | 96.94 | 97.24 | 94.63 |
| Expenses | 82.98 | 85.81 | 94.09 | 96.95 | 93.64 |
| EBITDA | 5.55 | 6.59 | 9.74 | 7.10 | 8.12 |
| EBIT | 2.45 | 3.28 | 5.76 | 3.27 | 4.19 |
| Profit Before Tax | 0.29 | 0.08 | 2.84 | 0.29 | 0.99 |
| Net Profit | 0.24 | 0.06 | 2.53 | 0.22 | 0.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.78% | 7.77% | 10.30% | 7.42% | 8.68% |
| Net Profit Margin | 0.29% | 0.07% | 2.68% | 0.23% | 0.75% |
| Earning Per Share (Diluted) | 0.09 | 0.02 | 0.91 | 0.07 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |