| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 112.44 | 156.83 | 111.25 | 104.91 | 96.55 |
| Expenses | 106.20 | 142.18 | 111.18 | 104.85 | 110.94 |
| EBITDA | 6.36 | 14.77 | 0.17 | 0.15 | -14.29 |
| EBIT | 6.35 | 14.75 | 0.14 | 0.13 | -14.32 |
| Profit Before Tax | 6.25 | 14.64 | 0.07 | 0.05 | -14.39 |
| Net Profit | 4.25 | 9.30 | 0.63 | 0.01 | -9.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.96% | 9.68% | 0.15% | 0.14% | -14.80% |
| Net Profit Margin | 3.98% | 6.10% | 0.56% | 0.01% | -9.76% |
| Earning Per Share (Diluted) | 0.02 | 0.05 | 0.00 | 0.00 | -0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |