| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 271.69 | 248.08 | 252.12 | 267.70 | 158.27 |
| Expenses | 304.46 | 284.55 | 241.08 | 257.54 | 332.51 |
| EBITDA | 38.32 | 32.32 | 76.78 | 74.62 | -112.19 |
| EBIT | -0.88 | -5.62 | 40.57 | 39.98 | -143.82 |
| Profit Before Tax | -32.77 | -36.47 | 11.03 | 10.16 | -174.25 |
| Net Profit | -22.55 | -4.94 | 7.56 | 7.26 | -132.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.37% | 13.32% | 31.53% | 29.03% | -72.99% |
| Net Profit Margin | -8.46% | -2.04% | 3.10% | 2.82% | -86.07% |
| Earning Per Share (Diluted) | -1.87 | -0.41 | 0.62 | 0.59 | -10.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |