| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 74.60 | 89.13 | 101.44 | 111.10 | 137.58 |
| Expenses | 77.10 | 87.34 | 98.90 | 111.84 | 135.97 |
| EBITDA | 4.86 | 9.06 | 10.68 | 10.27 | 11.77 |
| EBIT | -0.26 | 3.84 | 4.87 | 3.25 | 4.89 |
| Profit Before Tax | -2.51 | 1.79 | 2.53 | -0.73 | 1.61 |
| Net Profit | -2.39 | 1.84 | 1.79 | -0.57 | 1.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.55% | 10.20% | 10.59% | 9.27% | 8.63% |
| Net Profit Margin | -3.22% | 2.07% | 1.78% | -0.51% | 0.87% |
| Earning Per Share (Diluted) | -1.32 | 1.01 | 0.99 | -0.31 | 0.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |