| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 92.96 | 141.40 | 110.32 | 115.26 | 69.39 |
| Expenses | 96.97 | 140.62 | 115.53 | 116.99 | 90.30 |
| EBITDA | 6.43 | 11.57 | 5.67 | 10.32 | -10.45 |
| EBIT | 1.03 | 6.36 | 0.59 | 3.72 | -15.33 |
| Profit Before Tax | -4.01 | 0.78 | -5.21 | -1.73 | -20.91 |
| Net Profit | -2.80 | -8.25 | -3.92 | 0.03 | -15.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.97% | 8.24% | 5.19% | 9.04% | -15.29% |
| Net Profit Margin | -3.03% | -5.88% | -3.59% | 0.03% | -22.34% |
| Earning Per Share (Diluted) | -0.63 | -1.86 | -0.88 | 0.01 | -3.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |