| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 192.49 | 148.51 | 192.91 | 190.00 | 189.15 |
| Expenses | 194.81 | 171.70 | 194.88 | 208.03 | 201.30 |
| EBITDA | 15.08 | -5.92 | 15.85 | 0.03 | 5.73 |
| EBIT | 14.79 | -6.23 | 15.49 | -0.34 | 5.34 |
| Profit Before Tax | -2.32 | -23.20 | -1.96 | -18.02 | -12.14 |
| Net Profit | -2.32 | -23.20 | -1.96 | -18.02 | -12.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.78% | -4.07% | 8.40% | 0.02% | 3.13% |
| Net Profit Margin | -1.20% | -15.95% | -1.04% | -9.65% | -6.64% |
| Earning Per Share (Diluted) | -0.35 | -3.45 | -0.29 | -2.68 | -1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |