| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 23.91 | 25.64 | 21.88 | 21.60 | 20.45 |
| Expenses | 25.29 | 26.20 | 21.83 | 21.54 | 20.38 |
| EBITDA | 1.52 | 2.33 | 3.24 | 3.05 | 3.08 |
| EBIT | -0.08 | 0.88 | 1.81 | 1.57 | 1.57 |
| Profit Before Tax | -1.39 | -0.56 | 0.05 | 0.05 | 0.07 |
| Net Profit | -1.02 | -0.37 | 0.04 | 0.01 | 0.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.45% | 10.28% | 15.20% | 14.23% | 15.15% |
| Net Profit Margin | -4.33% | -1.63% | 0.19% | 0.05% | 0.15% |
| Earning Per Share (Diluted) | -0.99 | -0.36 | 0.04 | 0.01 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |