| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 55.45 | 49.13 | 55.58 | 50.33 | 54.03 |
| Expenses | 55.13 | 49.07 | 54.55 | 50.08 | 53.80 |
| EBITDA | 3.25 | 3.04 | 4.04 | 2.94 | 2.88 |
| EBIT | 1.65 | 1.45 | 2.44 | 1.38 | 1.30 |
| Profit Before Tax | 0.32 | 0.06 | 1.03 | 0.25 | 0.22 |
| Net Profit | 0.18 | 0.04 | 0.72 | 0.19 | -0.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.88% | 6.22% | 7.30% | 5.85% | 5.35% |
| Net Profit Margin | 0.33% | 0.08% | 1.30% | 0.38% | -1.52% |
| Earning Per Share (Diluted) | 0.60 | 0.15 | 2.47 | 0.65 | -2.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |