| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 373.52 | 428.64 | 457.45 | 448.58 | 443.90 |
| Expenses | 398.11 | 450.79 | 466.79 | 454.99 | 474.94 |
| EBITDA | 50.88 | 54.99 | 67.40 | 73.92 | 59.94 |
| EBIT | 2.78 | 4.24 | 17.97 | 21.66 | 1.33 |
| Profit Before Tax | -24.59 | -22.15 | -9.34 | -6.41 | -31.04 |
| Net Profit | -24.59 | -22.15 | -9.34 | -6.41 | -31.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.94% | 13.03% | 14.86% | 16.60% | 13.65% |
| Net Profit Margin | -6.74% | -5.25% | -2.06% | -1.44% | -7.07% |
| Earning Per Share (Diluted) | -0.50 | -0.45 | -0.19 | -0.13 | -0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |