| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 123.25 | 132.18 | 143.36 | 101.10 | 139.01 |
| Expenses | 125.40 | 125.51 | 145.33 | 106.71 | 134.90 |
| EBITDA | 2.55 | 11.43 | 3.30 | -0.81 | 9.06 |
| EBIT | 1.26 | 10.04 | -6.20 | -2.37 | 7.43 |
| Profit Before Tax | -2.15 | 6.68 | -9.55 | -5.61 | 4.11 |
| Net Profit | -2.15 | 6.68 | -9.55 | -5.61 | 4.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.09% | 8.82% | -3.04% | -0.83% | 6.60% |
| Net Profit Margin | -1.77% | 5.16% | -1.40% | -5.74% | 2.99% |
| Earning Per Share (Diluted) | -1.16 | 3.62 | -5.18 | -3.04 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |