| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 355.12 | 363.97 | 337.89 | 384.41 | 388.50 |
| Expenses | 244.84 | 255.52 | 227.24 | 260.01 | 265.89 |
| EBITDA | 2.43 | -1.68 | 1.80 | 14.62 | 10.07 |
| EBIT | -2.40 | -7.52 | -4.08 | 9.92 | 5.40 |
| Profit Before Tax | -2.81 | -7.83 | -4.49 | 9.67 | 5.08 |
| Net Profit | -2.05 | -5.00 | -2.08 | 9.03 | 2.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.69% | -0.47% | 0.54% | 3.85% | 2.62% |
| Net Profit Margin | -0.58% | -1.39% | -0.63% | 2.38% | 0.72% |
| Earning Per Share (Diluted) | -2.18 | -5.35 | -2.22 | 9.64 | 2.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |