| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 918.23 | 795.73 | 848.18 | 760.73 | 707.89 |
| Expenses | 943.98 | 823.61 | 854.29 | 775.16 | 861.99 |
| EBITDA | 122.49 | 133.74 | 156.65 | 152.86 | 23.50 |
| EBIT | 102.12 | 113.10 | 133.78 | 131.07 | 1.92 |
| Profit Before Tax | -25.75 | -27.88 | -6.11 | -14.43 | -154.10 |
| Net Profit | -25.75 | -27.88 | -6.11 | -14.43 | -154.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.60% | 17.42% | 19.13% | 20.46% | 3.43% |
| Net Profit Margin | -2.86% | -3.63% | -0.75% | -1.93% | -22.52% |
| Earning Per Share (Diluted) | -0.76 | -0.83 | -0.18 | -0.43 | -4.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |