| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 202.52 | 208.97 | 217.95 | 207.60 | 200.00 |
| Expenses | 201.24 | 212.10 | 218.33 | 209.82 | 195.57 |
| EBITDA | 6.08 | 3.15 | 5.76 | 2.92 | 9.52 |
| EBIT | 2.45 | -1.82 | -17.07 | -7.65 | 4.85 |
| Profit Before Tax | 1.28 | -3.14 | -18.20 | -8.19 | 4.49 |
| Net Profit | 0.91 | -2.57 | -13.83 | -7.18 | 4.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.06% | 1.52% | -5.59% | -1.49% | 4.85% |
| Net Profit Margin | 0.46% | -1.24% | 1.85% | -0.68% | 2.10% |
| Earning Per Share (Diluted) | 0.99 | -2.80 | -15.07 | -7.83 | 4.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |