| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 73.95 | 76.80 | 85.32 | 62.57 | 78.13 |
| Expenses | 97.04 | 105.94 | 100.33 | 87.84 | 101.53 |
| EBITDA | 14.77 | 21.28 | 24.31 | 13.86 | 19.88 |
| EBIT | 9.20 | 15.75 | 19.12 | 8.83 | 14.91 |
| Profit Before Tax | -23.08 | -29.15 | -15.02 | -25.26 | -23.39 |
| Net Profit | -23.08 | -29.15 | -15.21 | -25.26 | -51.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.83% | 27.71% | 29.09% | 22.31% | 25.46% |
| Net Profit Margin | -31.01% | -37.98% | -18.20% | -40.66% | -66.55% |
| Earning Per Share (Diluted) | -11.87 | -14.98 | -7.82 | -12.99 | -26.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |