| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 260.05 | 276.18 | 247.33 | 250.22 | 249.83 |
| Expenses | 276.79 | 274.91 | 252.81 | 258.33 | 259.87 |
| EBITDA | 37.14 | 52.15 | 46.91 | 40.54 | 39.18 |
| EBIT | 0.32 | 18.06 | 10.53 | 8.14 | 6.35 |
| Profit Before Tax | -16.73 | 1.27 | -5.48 | -8.11 | -10.04 |
| Net Profit | -12.95 | 0.77 | -5.95 | -6.38 | -7.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.57% | 19.06% | 19.56% | 16.44% | 16.04% |
| Net Profit Margin | -5.08% | 0.28% | -2.48% | -2.59% | -3.15% |
| Earning Per Share (Diluted) | -3.32 | 0.20 | -1.52 | -1.63 | -1.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |