| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 124.91 | 113.69 | 132.16 | 154.02 | 143.52 |
| Expenses | 125.53 | 122.30 | 126.95 | 147.66 | 152.17 |
| EBITDA | 24.26 | 18.93 | 30.20 | 34.32 | 18.23 |
| EBIT | 5.42 | 1.40 | 13.50 | 15.65 | 0.05 |
| Profit Before Tax | -0.62 | -8.61 | 5.21 | 6.36 | -8.65 |
| Net Profit | -1.39 | -6.82 | 3.38 | 6.03 | -6.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.60% | 18.04% | 23.30% | 22.80% | 12.99% |
| Net Profit Margin | -1.18% | -6.50% | 2.61% | 4.01% | -4.37% |
| Earning Per Share (Diluted) | -0.99 | -4.87 | 2.41 | 4.31 | -4.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |