| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 199.51 | 141.82 | 206.73 | 185.19 | 171.89 |
| Expenses | 195.06 | 144.90 | 209.64 | 187.17 | 163.57 |
| EBITDA | 10.75 | 2.96 | 3.03 | 4.04 | 14.56 |
| EBIT | 7.18 | -0.06 | -0.17 | 0.73 | 11.11 |
| Profit Before Tax | 4.45 | -3.08 | -2.91 | -1.97 | 8.32 |
| Net Profit | 3.73 | -3.76 | -2.18 | -2.89 | 9.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.39% | 2.09% | 1.47% | 2.18% | 8.47% |
| Net Profit Margin | 1.87% | -2.66% | -1.06% | -1.56% | 5.41% |
| Earning Per Share (Diluted) | 0.21 | -0.25 | -0.15 | -0.19 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |