| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 75.07 | 81.14 | 82.40 | 69.39 | 51.14 |
| Expenses | 74.92 | 78.23 | 79.31 | 69.29 | 57.40 |
| EBITDA | 10.27 | 11.68 | 12.39 | 9.45 | 3.07 |
| EBIT | 3.24 | 4.62 | 5.18 | 2.21 | -4.23 |
| Profit Before Tax | 0.15 | 2.91 | 3.09 | 0.10 | -6.26 |
| Net Profit | 0.15 | 2.91 | 3.09 | 0.10 | -6.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.85% | 14.40% | 15.19% | 13.72% | 6.19% |
| Net Profit Margin | 0.20% | 3.59% | 3.79% | 0.15% | -12.61% |
| Earning Per Share (Diluted) | 0.11 | 2.02 | 2.14 | 0.07 | -4.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |