| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 472.63 | 442.30 | 511.29 | 470.38 | 447.01 |
| Expenses | 492.88 | 478.25 | 497.81 | 551.67 | 522.66 |
| EBITDA | 74.27 | 57.62 | 102.90 | 13.99 | 16.88 |
| EBIT | 4.52 | -12.65 | 35.84 | -50.54 | -46.37 |
| Profit Before Tax | -20.24 | -35.95 | 13.48 | -81.29 | -75.65 |
| Net Profit | -18.71 | -27.97 | 22.83 | -85.18 | -75.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.32% | 14.13% | 24.71% | 3.40% | 3.99% |
| Net Profit Margin | -4.62% | -6.86% | 5.48% | -20.72% | -17.94% |
| Earning Per Share (Diluted) | -3.88 | -5.90 | 4.70 | -18.31 | -16.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |