| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 457.45 | 448.58 | 443.90 | 496.21 | 499.21 |
| Expenses | 466.79 | 454.99 | 474.94 | 523.16 | 515.79 |
| EBITDA | 67.40 | 73.92 | 59.94 | 68.24 | 77.06 |
| EBIT | 17.97 | 21.66 | 1.33 | 4.90 | 16.00 |
| Profit Before Tax | -9.34 | -6.41 | -31.04 | -26.95 | -16.58 |
| Net Profit | -9.34 | -6.41 | -31.04 | -26.95 | -16.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.86% | 16.60% | 13.65% | 13.91% | 15.66% |
| Net Profit Margin | -2.06% | -1.44% | -7.07% | -5.49% | -3.37% |
| Earning Per Share (Diluted) | -0.19 | -0.13 | -0.63 | -0.54 | -0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |