| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 160.03 | 153.47 | 166.31 | 120.01 | 115.42 |
| Expenses | 149.70 | 141.59 | 162.40 | 118.88 | 114.62 |
| EBITDA | 19.18 | 23.74 | 16.07 | 12.60 | 11.61 |
| EBIT | 13.79 | 16.74 | 12.57 | 9.00 | 7.94 |
| Profit Before Tax | 8.46 | 8.45 | 3.91 | 1.12 | 0.81 |
| Net Profit | 6.13 | 9.43 | 3.37 | 1.43 | 0.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.04% | 14.31% | 9.71% | 11.32% | 10.14% |
| Net Profit Margin | 4.78% | 8.80% | 2.04% | 1.29% | 0.04% |
| Earning Per Share (Diluted) | 0.90 | 1.38 | 0.49 | 0.21 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |