| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 258.42 | 274.00 | 256.09 | 242.80 | 274.21 |
| Expenses | 260.43 | 272.76 | 253.91 | 239.09 | 268.41 |
| EBITDA | -0.73 | 2.90 | 4.46 | 5.45 | 7.40 |
| EBIT | -1.37 | 2.23 | 3.73 | 4.77 | 6.72 |
| Profit Before Tax | -2.01 | 1.24 | 2.18 | 3.70 | 5.80 |
| Net Profit | -1.93 | 1.18 | 2.09 | 2.69 | 4.37 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.28% | 1.07% | 1.76% | 2.27% | 2.72% |
| Net Profit Margin | -0.75% | 0.43% | 0.82% | 1.12% | 1.61% |
| Earning Per Share (Diluted) | -0.24 | 0.15 | 0.26 | 0.33 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |