| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 52.38 | 44.71 | 48.44 | 45.67 | 50.11 |
| Expenses | 50.80 | 46.87 | 45.86 | 44.22 | 48.75 |
| EBITDA | 3.66 | 0.17 | 4.95 | 3.98 | 4.91 |
| EBIT | 2.11 | -1.43 | 3.24 | 2.11 | 2.29 |
| Profit Before Tax | 1.58 | -2.16 | 2.59 | 1.45 | 1.36 |
| Net Profit | 1.13 | -1.55 | 1.76 | 1.06 | 0.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.00% | 0.38% | 10.25% | 8.74% | 9.85% |
| Net Profit Margin | 2.16% | -3.49% | 3.65% | 2.33% | 1.89% |
| Earning Per Share (Diluted) | 0.93 | -1.28 | 1.41 | 0.86 | 0.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |