| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 167.12 | 211.84 | 187.74 | 225.88 | 183.69 |
| Expenses | 159.87 | 212.37 | 205.42 | 272.64 | 201.29 |
| EBITDA | 31.11 | 26.99 | 8.01 | -20.10 | 8.71 |
| EBIT | 19.31 | 14.58 | -4.39 | -34.80 | -3.98 |
| Profit Before Tax | 7.26 | -0.53 | -17.69 | -48.68 | -17.60 |
| Net Profit | 5.78 | -1.46 | -11.64 | -44.07 | -13.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.31% | 13.09% | 4.32% | -9.99% | 4.79% |
| Net Profit Margin | 3.59% | -0.71% | -6.27% | -19.13% | -7.52% |
| Earning Per Share (Diluted) | 0.35 | -0.09 | -0.69 | -2.61 | -0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |