| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 92.71 | 87.47 | 98.20 | 112.00 | 105.29 |
| Expenses | 91.47 | 89.72 | 98.29 | 113.12 | 106.78 |
| EBITDA | 4.37 | 1.04 | 3.72 | 3.84 | 3.31 |
| EBIT | 1.74 | -1.77 | 0.60 | 0.16 | -0.11 |
| Profit Before Tax | 1.24 | -2.25 | -0.09 | -1.12 | -1.49 |
| Net Profit | 1.12 | -1.74 | 0.57 | -1.26 | -1.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.74% | 1.20% | 3.83% | 3.45% | 3.17% |
| Net Profit Margin | 1.22% | -2.00% | 0.59% | -1.13% | -1.26% |
| Earning Per Share (Diluted) | 0.60 | -0.93 | 0.30 | -0.68 | -0.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |