| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 48.02 | 50.43 | 53.17 | 47.61 | 47.99 |
| Expenses | 45.62 | 49.94 | 52.19 | 46.63 | 47.85 |
| EBITDA | 3.96 | 1.80 | 2.35 | 2.28 | 1.21 |
| EBIT | 3.60 | 1.42 | 1.97 | 1.87 | 0.78 |
| Profit Before Tax | 2.40 | 0.48 | 0.98 | 0.98 | 0.13 |
| Net Profit | 1.55 | 0.50 | 0.63 | 0.69 | 0.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 3.59% | 4.48% | 4.80% | 2.55% |
| Net Profit Margin | 3.23% | 1.00% | 1.20% | 1.46% | 0.33% |
| Earning Per Share (Diluted) | 0.50 | 0.11 | 0.14 | 0.16 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |