| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 40.13 | 33.37 | 34.48 | 33.79 | 33.14 |
| Expenses | 38.80 | 32.21 | 33.97 | 34.91 | 34.55 |
| EBITDA | 3.55 | 2.82 | 2.24 | 0.53 | 0.39 |
| EBIT | 2.02 | 1.60 | 0.97 | -0.75 | -0.89 |
| Profit Before Tax | 1.33 | 1.16 | 0.52 | -1.12 | -1.41 |
| Net Profit | 1.33 | 1.16 | 0.52 | -1.12 | -1.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.85% | 8.49% | 6.50% | 1.58% | 1.18% |
| Net Profit Margin | 3.31% | 3.48% | 1.51% | -3.33% | -4.25% |
| Earning Per Share (Diluted) | 0.88 | 0.77 | 0.34 | -0.74 | -0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |