| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 29.41 | 53.08 | 56.99 | 61.47 | 61.62 |
| Expenses | 28.80 | 53.86 | 56.56 | 61.18 | 61.43 |
| EBITDA | 1.48 | 0.14 | 1.32 | 1.39 | 1.25 |
| EBIT | 1.27 | -0.10 | 1.06 | 0.92 | 0.77 |
| Profit Before Tax | 0.62 | -0.77 | 0.42 | 0.29 | 0.19 |
| Net Profit | 0.46 | -0.58 | 0.31 | 0.22 | 0.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.04% | 0.28% | 2.32% | 2.27% | 2.01% |
| Net Profit Margin | 1.58% | -1.09% | 0.54% | 0.36% | 0.23% |
| Earning Per Share (Diluted) | 0.26 | -0.34 | 0.12 | 0.09 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |