| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37.48 | 26.19 | 35.45 | 36.26 | 39.95 |
| Expenses | 35.81 | 28.71 | 35.97 | 36.45 | 39.56 |
| EBITDA | 3.56 | -0.82 | 1.49 | 1.54 | 2.17 |
| EBIT | 2.54 | -1.82 | 0.39 | 0.60 | 1.19 |
| Profit Before Tax | 1.67 | -2.52 | -0.52 | -0.20 | 0.40 |
| Net Profit | 1.13 | -1.90 | -0.23 | -0.23 | 0.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.49% | -3.46% | 4.56% | 4.46% | 5.65% |
| Net Profit Margin | 3.37% | -8.03% | -0.70% | -0.67% | 0.78% |
| Earning Per Share (Diluted) | 0.84 | -1.41 | -0.17 | -0.17 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |