| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 83.99 | 98.43 | 99.93 | 108.05 | 115.00 |
| Expenses | 117.02 | 104.64 | 127.01 | 141.68 | 120.56 |
| EBITDA | 9.42 | 35.79 | 16.28 | 8.36 | 26.49 |
| EBIT | -15.27 | 8.16 | -9.94 | -17.76 | 10.17 |
| Profit Before Tax | -33.03 | -9.26 | -27.08 | -33.63 | -5.56 |
| Net Profit | -21.33 | -5.78 | -18.18 | -31.12 | -3.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.54% | 54.82% | 18.75% | 7.51% | 25.62% |
| Net Profit Margin | -30.67% | -4.57% | -20.94% | -27.97% | -3.36% |
| Earning Per Share (Diluted) | -1.36 | -0.37 | -1.16 | 0.54 | -0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |