| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 34.10 | 29.74 | 37.34 | 34.35 | 31.21 |
| Expenses | 32.36 | 30.84 | 39.42 | 33.54 | 30.96 |
| EBITDA | 8.18 | 5.35 | 4.07 | 7.68 | 6.77 |
| EBIT | 5.18 | 2.35 | 2.13 | 4.20 | 3.30 |
| Profit Before Tax | 1.73 | -1.10 | -0.10 | 0.81 | 0.25 |
| Net Profit | 1.73 | -1.10 | -0.10 | 0.81 | 0.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.58% | 18.23% | 17.73% | 22.65% | 22.02% |
| Net Profit Margin | 5.20% | -3.75% | -6.10% | 2.39% | 0.81% |
| Earning Per Share (Diluted) | 0.40 | -0.26 | -0.02 | 0.19 | 0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |