| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 206.73 | 185.19 | 171.89 | 202.35 | 253.52 |
| Expenses | 209.64 | 187.17 | 163.57 | 198.74 | 252.57 |
| EBITDA | 3.03 | 4.04 | 14.56 | 9.24 | 7.04 |
| EBIT | -0.17 | 0.73 | 11.11 | 6.43 | 4.03 |
| Profit Before Tax | -2.91 | -1.97 | 8.32 | 3.62 | 0.94 |
| Net Profit | -2.18 | -2.89 | 9.30 | 2.53 | 0.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.47% | 2.18% | 8.47% | 4.57% | 2.78% |
| Net Profit Margin | -1.06% | -1.56% | 5.41% | 1.25% | 0.17% |
| Earning Per Share (Diluted) | -0.15 | -0.19 | 0.62 | 0.17 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |