| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 330.82 | 338.82 | 355.12 | 363.97 | 337.89 |
| Expenses | 214.82 | 234.40 | 244.84 | 255.52 | 227.24 |
| EBITDA | 21.58 | 6.04 | 2.43 | -1.68 | 1.80 |
| EBIT | 16.84 | -2.85 | -2.40 | -7.52 | -4.08 |
| Profit Before Tax | 16.42 | -3.22 | -2.81 | -7.83 | -4.49 |
| Net Profit | 10.40 | -2.31 | -2.05 | -5.00 | -2.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.63% | 0.58% | 0.69% | -0.47% | 0.54% |
| Net Profit Margin | 3.19% | -0.69% | -0.58% | -1.39% | -0.63% |
| Earning Per Share (Diluted) | 11.11 | -2.47 | -2.18 | -5.35 | -2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |