| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 79.08 | 81.30 | 83.03 | 92.49 | 101.05 |
| Expenses | 93.91 | 92.29 | 83.12 | 91.95 | 96.69 |
| EBITDA | 1.47 | 12.43 | 14.49 | 15.60 | 19.82 |
| EBIT | -1.58 | 9.03 | 10.81 | 11.93 | 16.15 |
| Profit Before Tax | -14.84 | -10.99 | -0.09 | 0.54 | 4.36 |
| Net Profit | -14.59 | -7.98 | -0.09 | 0.54 | 3.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.87% | 15.33% | 17.56% | 16.99% | 20.31% |
| Net Profit Margin | -18.53% | -9.84% | -0.11% | 0.59% | 3.65% |
| Earning Per Share (Diluted) | -3.82 | -2.09 | -0.02 | 0.13 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |