| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 213.53 | 181.94 | 156.41 | 168.03 | 172.98 |
| Expenses | 208.33 | 175.84 | 150.25 | 165.43 | 179.33 |
| EBITDA | 17.71 | 19.11 | 17.21 | 16.78 | 8.32 |
| EBIT | 13.82 | 15.20 | 13.33 | 12.88 | 4.25 |
| Profit Before Tax | 5.20 | 6.10 | 6.16 | 2.60 | -6.35 |
| Net Profit | 5.20 | 6.10 | 40.03 | 1.95 | -6.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 10.94% | 11.38% | 10.35% | 4.97% |
| Net Profit Margin | 2.50% | 3.49% | 26.46% | 1.20% | -3.79% |
| Earning Per Share (Diluted) | 0.10 | 0.11 | 0.76 | 0.04 | -0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |