| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 185.04 | 185.10 | 239.64 | 160.20 | 194.24 |
| Expenses | 183.48 | 183.47 | 234.32 | 159.64 | 193.89 |
| EBITDA | 12.90 | 13.68 | 18.55 | 13.72 | 13.59 |
| EBIT | 7.91 | 8.68 | 10.98 | 8.59 | 7.95 |
| Profit Before Tax | 1.01 | 1.22 | 2.59 | 0.57 | -0.72 |
| Net Profit | 0.72 | 0.88 | 0.91 | 0.43 | -0.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.70% | 7.20% | 6.63% | 8.65% | 6.48% |
| Net Profit Margin | 0.60% | 0.63% | 0.83% | 0.27% | 0.28% |
| Earning Per Share (Diluted) | 0.39 | 0.47 | 0.48 | 0.23 | -0.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |