| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 98.07 | 123.25 | 132.18 | 143.36 | 101.10 |
| Expenses | 100.34 | 125.40 | 125.51 | 145.33 | 106.71 |
| EBITDA | 1.92 | 2.55 | 11.43 | 3.30 | -0.81 |
| EBIT | 0.75 | 1.26 | 10.04 | -6.20 | -2.37 |
| Profit Before Tax | -2.27 | -2.15 | 6.68 | -9.55 | -5.61 |
| Net Profit | -2.27 | -2.15 | 6.68 | -9.55 | -5.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.00% | 2.09% | 8.82% | -3.04% | -0.83% |
| Net Profit Margin | -2.37% | -1.77% | 5.16% | -1.40% | -5.74% |
| Earning Per Share (Diluted) | -1.23 | -1.16 | 3.62 | -5.18 | -3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |