| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 99.19 | 118.64 | 160.81 | 157.21 | 118.57 |
| Expenses | 101.54 | 115.37 | 134.28 | 146.15 | 125.77 |
| EBITDA | 19.92 | 25.87 | 49.28 | 33.71 | 15.09 |
| EBIT | 2.12 | 6.76 | 30.32 | 14.59 | -3.70 |
| Profit Before Tax | -1.58 | 3.04 | 26.55 | 11.05 | -7.20 |
| Net Profit | -1.28 | 2.41 | 22.57 | 8.99 | -5.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.87% | 23.31% | 33.62% | 22.61% | 13.79% |
| Net Profit Margin | -2.27% | 2.35% | 15.40% | 6.03% | -4.91% |
| Earning Per Share (Diluted) | -0.27 | 0.51 | 4.73 | 1.89 | -1.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |