| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 183.07 | 167.06 | 196.04 | 186.17 | 195.63 |
| Expenses | 191.14 | 177.17 | 230.53 | 198.69 | 217.05 |
| EBITDA | 22.30 | 21.01 | 0.13 | 19.25 | 10.36 |
| EBIT | 10.65 | 10.96 | -12.68 | 8.45 | -9.90 |
| Profit Before Tax | -9.67 | -10.11 | -34.49 | -12.52 | -31.33 |
| Net Profit | -9.39 | -13.64 | -17.91 | -17.61 | -28.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.72% | 13.04% | 0.07% | 10.80% | 0.24% |
| Net Profit Margin | -4.41% | -8.47% | -9.52% | -9.88% | -9.78% |
| Earning Per Share (Diluted) | -7.15 | -10.39 | -13.64 | -13.41 | -21.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |