| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 120.44 | 126.55 | 146.98 | 133.61 | 91.32 |
| Expenses | 119.42 | 127.94 | 141.23 | 131.60 | 100.03 |
| EBITDA | 4.64 | 2.25 | 9.33 | 5.73 | -4.82 |
| EBIT | 3.22 | 0.74 | 7.86 | 4.24 | -6.35 |
| Profit Before Tax | 1.03 | -1.39 | 5.76 | 2.00 | -8.71 |
| Net Profit | 0.76 | -0.98 | 4.48 | 1.46 | -8.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.88% | 1.77% | 6.43% | 4.29% | -5.30% |
| Net Profit Margin | 0.63% | -0.78% | 3.09% | 1.10% | -9.04% |
| Earning Per Share (Diluted) | 1.80 | -2.34 | 10.68 | 3.49 | -19.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |