| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 120.44 | 98.07 | 123.25 | 132.18 | 143.36 |
| Expenses | 120.00 | 100.34 | 125.40 | 125.51 | 145.33 |
| EBITDA | 5.00 | 1.92 | 2.55 | 11.43 | 3.30 |
| EBIT | 3.57 | 0.75 | 1.26 | 10.04 | -6.20 |
| Profit Before Tax | 0.45 | -2.27 | -2.15 | 6.68 | -9.55 |
| Net Profit | 0.45 | -2.27 | -2.15 | 6.68 | -9.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.24% | 2.00% | 2.09% | 8.82% | -3.04% |
| Net Profit Margin | 0.38% | -2.37% | -1.77% | 5.16% | -1.40% |
| Earning Per Share (Diluted) | 0.24 | -1.23 | -1.16 | 3.62 | -5.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |