| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 217.95 | 207.60 | 200.00 | 244.63 | 222.55 |
| Expenses | 218.33 | 209.82 | 195.57 | 236.27 | 218.82 |
| EBITDA | 5.76 | 2.92 | 9.52 | 13.54 | 8.83 |
| EBIT | -17.07 | -7.65 | 4.85 | 8.68 | 4.07 |
| Profit Before Tax | -18.20 | -8.19 | 4.49 | 8.36 | 3.72 |
| Net Profit | -13.83 | -7.18 | 4.20 | 6.21 | 1.98 |
| Financial Ratios | |||||
| Operating Profit Margin | -5.59% | -1.49% | 4.85% | 5.60% | 4.01% |
| Net Profit Margin | 1.85% | -0.68% | 2.10% | 2.57% | 0.90% |
| Earning Per Share (Diluted) | -15.07 | -7.83 | 4.57 | 6.76 | 2.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |