| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 72.94 | 72.19 | 91.24 | 90.32 | 102.08 |
| Expenses | 77.45 | 76.31 | 94.65 | 94.13 | 104.35 |
| EBITDA | 4.78 | 4.99 | 5.86 | 5.24 | 6.74 |
| EBIT | 0.22 | 0.45 | 1.24 | 1.12 | 3.25 |
| Profit Before Tax | -4.52 | -4.26 | -3.58 | -3.80 | -1.62 |
| Net Profit | -3.38 | -3.19 | -2.73 | -2.84 | -1.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.57% | 6.76% | 6.29% | 5.83% | 7.26% |
| Net Profit Margin | -4.64% | -4.24% | -2.83% | -3.16% | -1.83% |
| Earning Per Share (Diluted) | -1.80 | -1.70 | -1.45 | -1.52 | -0.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |