| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 48.00 | 66.05 | 58.12 | 56.17 | 65.88 |
| Expenses | 50.87 | 66.73 | 59.79 | 56.88 | 65.85 |
| EBITDA | -0.57 | 2.85 | 2.01 | 3.18 | 4.43 |
| EBIT | -2.13 | 0.83 | -0.07 | 0.87 | 1.91 |
| Profit Before Tax | -2.86 | -0.67 | -1.68 | -0.71 | 0.03 |
| Net Profit | -0.74 | -0.67 | -1.65 | -0.81 | 0.03 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.21% | 4.36% | 3.46% | 5.69% | 6.77% |
| Net Profit Margin | -1.57% | -1.02% | -2.85% | -1.45% | 0.05% |
| Earning Per Share (Diluted) | -1.30 | -1.19 | -2.90 | -1.42 | 0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |