| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 50.90 | 54.20 | 66.39 | 68.97 | 73.81 |
| Expenses | 50.52 | 59.80 | 67.84 | 70.76 | 77.41 |
| EBITDA | 6.15 | 0.03 | 5.66 | 3.64 | 1.78 |
| EBIT | 3.42 | -2.52 | 2.33 | 1.53 | -0.72 |
| Profit Before Tax | 0.38 | -5.59 | -1.45 | -1.38 | -3.60 |
| Net Profit | 0.32 | -3.74 | -1.36 | -1.11 | -2.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.10% | 0.06% | 9.14% | 5.88% | 2.42% |
| Net Profit Margin | 0.63% | -7.07% | -2.20% | -2.20% | -3.18% |
| Earning Per Share (Diluted) | 0.75 | -8.78 | -3.18 | -2.61 | -5.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |