| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 219.40 | 167.12 | 211.84 | 187.74 | 225.88 |
| Expenses | 207.96 | 159.87 | 212.37 | 205.42 | 272.64 |
| EBITDA | 35.54 | 31.11 | 26.99 | 8.01 | -20.10 |
| EBIT | 24.82 | 19.31 | 14.58 | -4.39 | -34.80 |
| Profit Before Tax | 11.43 | 7.26 | -0.53 | -17.69 | -48.68 |
| Net Profit | 7.80 | 5.78 | -1.46 | -11.64 | -44.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.29% | 19.31% | 13.09% | 4.32% | -9.99% |
| Net Profit Margin | 3.58% | 3.59% | -0.71% | -6.27% | -19.13% |
| Earning Per Share (Diluted) | 0.50 | 0.35 | -0.09 | -0.69 | -2.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |