| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 47.15 | 53.50 | 53.25 | 60.37 | 46.90 |
| Expenses | 47.58 | 53.12 | 52.59 | 60.78 | 47.22 |
| EBITDA | 0.39 | 1.11 | 1.40 | 0.22 | 0.32 |
| EBIT | 0.20 | 1.02 | 1.32 | 0.13 | 0.22 |
| Profit Before Tax | -0.43 | 0.38 | 0.66 | -0.40 | -0.33 |
| Net Profit | -0.43 | 0.38 | 0.64 | -0.40 | -0.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.85% | 2.12% | 2.71% | 0.37% | 0.70% |
| Net Profit Margin | -0.93% | 0.72% | 1.24% | -0.68% | -0.72% |
| Earning Per Share (Diluted) | -1.42 | 1.26 | 2.12 | -1.34 | -1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |