| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 77.93 | 93.45 | 81.38 | 76.77 | 75.24 |
| Expenses | 72.48 | 90.18 | 85.57 | 81.42 | 78.91 |
| EBITDA | 18.55 | 16.64 | 7.99 | 7.17 | 8.16 |
| EBIT | 8.68 | 6.35 | -1.55 | -1.80 | -0.64 |
| Profit Before Tax | 5.45 | 3.27 | -4.19 | -4.65 | -3.67 |
| Net Profit | 3.84 | 2.37 | -4.04 | -3.51 | -2.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.55% | 18.11% | 9.89% | 9.40% | 11.05% |
| Net Profit Margin | 5.08% | 2.58% | -5.00% | -4.60% | -3.39% |
| Earning Per Share (Diluted) | 1.00 | 0.62 | -1.05 | -0.91 | -0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |