| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 508.06 | 529.50 | 564.18 | 577.97 | 632.16 |
| Expenses | 538.93 | 563.20 | 586.69 | 578.13 | 625.84 |
| EBITDA | 15.09 | 15.96 | 31.81 | 46.69 | 52.30 |
| EBIT | -18.89 | -20.89 | -8.52 | 12.74 | 18.74 |
| Profit Before Tax | -30.88 | -33.70 | -22.50 | -0.17 | 6.73 |
| Net Profit | -23.03 | -33.70 | -17.05 | 0.24 | 6.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.12% | 3.17% | 5.89% | 8.52% | 8.84% |
| Net Profit Margin | -4.76% | -6.69% | -3.16% | 0.04% | 1.09% |
| Earning Per Share (Diluted) | -0.49 | -0.72 | -0.35 | 0.01 | 0.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |