| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 74.55 | 96.14 | 113.60 | 106.17 | 114.34 |
| Expenses | 84.07 | 89.90 | 107.16 | 101.20 | 120.41 |
| EBITDA | -3.07 | 12.25 | 13.11 | 11.76 | 1.48 |
| EBIT | -6.08 | 9.28 | 10.10 | 8.72 | -1.55 |
| Profit Before Tax | -9.53 | 6.24 | 6.45 | 4.97 | -6.08 |
| Net Profit | -7.43 | 4.69 | 4.97 | 3.72 | -5.20 |
| Financial Ratios | |||||
| Operating Profit Margin | -4.15% | 12.89% | 11.84% | 11.33% | 1.33% |
| Net Profit Margin | -10.04% | 4.93% | 4.49% | 3.59% | -4.66% |
| Earning Per Share (Diluted) | -6.15 | 3.47 | 3.80 | 2.82 | -3.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |