| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 51.58 | 55.86 | 61.90 | 59.71 | 49.60 |
| Expenses | 51.33 | 55.45 | 61.64 | 59.40 | 49.93 |
| EBITDA | 1.45 | 1.60 | 1.60 | 1.67 | 0.87 |
| EBIT | 1.05 | 1.17 | 1.17 | 1.17 | 0.46 |
| Profit Before Tax | 0.25 | 0.41 | 0.26 | 0.23 | -0.33 |
| Net Profit | 0.18 | 0.31 | 0.22 | 0.16 | -0.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.82% | 2.88% | 2.60% | 2.71% | 1.76% |
| Net Profit Margin | 0.35% | 0.56% | 0.36% | 0.36% | -0.51% |
| Earning Per Share (Diluted) | 0.61 | 1.04 | 0.72 | 0.54 | -0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |