| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 61.66 | 86.91 | 82.61 | 86.33 | 103.40 |
| Expenses | 61.51 | 85.73 | 81.56 | 88.25 | 103.08 |
| EBITDA | 3.98 | 5.78 | 6.94 | 2.68 | 5.15 |
| EBIT | 2.12 | 3.68 | 4.56 | 0.75 | 3.07 |
| Profit Before Tax | 0.16 | 1.18 | 1.04 | -1.91 | 0.32 |
| Net Profit | 0.04 | 1.06 | 0.43 | -2.08 | 0.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.46% | 6.65% | 8.40% | 3.12% | 5.00% |
| Net Profit Margin | 0.06% | 1.22% | 0.52% | -2.41% | 0.64% |
| Earning Per Share (Diluted) | 0.04 | 1.16 | 0.45 | -2.17 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |