| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 255.68 | 206.48 | 243.98 | 210.94 | 220.26 |
| Expenses | 254.63 | 213.22 | 261.27 | 232.24 | 232.22 |
| EBITDA | 18.88 | 12.51 | 2.73 | -1.20 | 8.80 |
| EBIT | 9.14 | 2.48 | -7.72 | -12.07 | -2.65 |
| Profit Before Tax | 1.06 | -6.75 | -17.28 | -21.29 | -11.96 |
| Net Profit | 2.93 | -5.28 | -12.76 | -16.13 | -9.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.48% | 6.31% | 1.15% | -0.58% | 4.08% |
| Net Profit Margin | 1.16% | -2.67% | -5.37% | -7.91% | -4.24% |
| Earning Per Share (Diluted) | 0.35 | -0.63 | -1.53 | -1.93 | -1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |