| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 180.39 | 196.00 | 218.02 | 203.16 | 212.77 |
| Expenses | 176.58 | 190.55 | 217.60 | 205.66 | 216.83 |
| EBITDA | 8.72 | 10.86 | 7.86 | 4.25 | 2.88 |
| EBIT | 5.99 | 8.28 | 4.40 | 1.17 | -0.23 |
| Profit Before Tax | 3.80 | 5.45 | 0.43 | -2.51 | -4.05 |
| Net Profit | 3.84 | 2.05 | -2.14 | -3.48 | -4.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.85% | 5.56% | 3.63% | 2.10% | 1.36% |
| Net Profit Margin | 2.14% | 1.05% | -0.99% | -1.72% | -2.03% |
| Earning Per Share (Diluted) | 0.05 | 0.03 | -0.03 | -0.04 | -0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |