| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 209.14 | 202.10 | 276.05 | 507.23 | 523.71 |
| Expenses | 211.14 | 207.52 | 271.36 | 493.14 | 516.27 |
| EBITDA | 1.57 | -1.86 | 10.09 | 25.91 | 18.80 |
| EBIT | 0.33 | -3.26 | 8.66 | 16.48 | 16.65 |
| Profit Before Tax | -2.00 | -5.42 | 4.69 | 6.41 | 7.45 |
| Net Profit | -1.70 | -4.44 | 3.36 | 7.07 | 5.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.80% | -0.96% | 3.73% | 3.81% | 3.72% |
| Net Profit Margin | -0.86% | -2.28% | 1.24% | 2.72% | 1.09% |
| Earning Per Share (Diluted) | -0.15 | -0.39 | 0.29 | 0.61 | 0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |