| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 334.04 | 301.06 | 319.25 | 316.16 | 279.14 |
| Expenses | 328.10 | 295.80 | 318.75 | 317.81 | 280.77 |
| EBITDA | 8.61 | 8.87 | 4.55 | 2.55 | 2.23 |
| EBIT | 8.30 | 8.52 | 4.24 | 2.24 | 1.93 |
| Profit Before Tax | 5.94 | 5.26 | 0.50 | -1.65 | -1.63 |
| Net Profit | 6.50 | 3.86 | 0.29 | -1.24 | -1.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.58% | 2.98% | 1.44% | 0.81% | 0.80% |
| Net Profit Margin | 1.95% | 1.30% | 0.09% | -0.39% | -0.44% |
| Earning Per Share (Diluted) | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |