| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 164.85 | 192.30 | 225.28 | 240.66 | 267.01 |
| Expenses | 178.60 | 200.76 | 231.56 | 239.48 | 265.02 |
| EBITDA | 53.02 | 55.71 | 72.54 | 75.68 | 88.36 |
| EBIT | 7.29 | 12.48 | 18.96 | 24.99 | 30.09 |
| Profit Before Tax | -13.75 | -8.45 | -6.28 | 1.18 | 2.00 |
| Net Profit | -13.75 | -8.45 | -6.28 | 1.18 | 2.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.14% | 29.74% | 32.95% | 32.64% | 34.40% |
| Net Profit Margin | -8.60% | -4.51% | -2.85% | 0.51% | 0.78% |
| Earning Per Share (Diluted) | -4.52 | -3.25 | -3.31 | 0.61 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |