| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 157.00 | 129.53 | 139.46 | 110.71 | 123.52 |
| Expenses | 156.83 | 132.86 | 135.79 | 110.51 | 123.42 |
| EBITDA | 5.77 | 2.27 | 9.30 | 5.98 | 5.87 |
| EBIT | 3.37 | -0.11 | 6.84 | 3.38 | 3.32 |
| Profit Before Tax | 0.17 | -3.33 | 3.67 | 0.20 | 0.10 |
| Net Profit | 0.14 | -2.48 | 2.70 | 0.16 | 0.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.68% | 1.79% | 6.67% | 5.40% | 4.75% |
| Net Profit Margin | 0.09% | -1.95% | 1.94% | 0.14% | 0.05% |
| Earning Per Share (Diluted) | 0.02 | -0.29 | 0.32 | 0.02 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |