| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 355.07 | 341.73 | 334.51 | 337.12 | 346.36 |
| Expenses | 524.60 | 536.34 | 533.80 | 539.18 | 560.41 |
| EBITDA | 118.86 | 78.86 | 43.72 | 79.11 | 75.19 |
| EBIT | 36.71 | -1.12 | -5.11 | 18.15 | 15.30 |
| Profit Before Tax | -169.53 | -194.61 | -214.72 | -202.06 | -214.05 |
| Net Profit | -169.53 | -194.61 | -214.72 | -202.06 | -214.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.89% | 23.36% | 8.54% | 23.81% | 22.35% |
| Net Profit Margin | -48.33% | -57.66% | -60.19% | -60.82% | -63.63% |
| Earning Per Share (Diluted) | -0.13 | -0.15 | -0.16 | -0.15 | -0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |