| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 848.20 | 815.49 | 1,197 | 838.11 | 866.48 |
| Expenses | 847.54 | 867.57 | 1,192 | 916.89 | 882.25 |
| EBITDA | 27.55 | -22.22 | 38.17 | -41.14 | 24.68 |
| EBIT | 19.93 | -30.28 | 29.79 | -49.65 | 15.72 |
| Profit Before Tax | 0.66 | -52.08 | 4.97 | -78.78 | -15.77 |
| Net Profit | 2.17 | -52.08 | 4.97 | -78.78 | -15.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.27% | -2.73% | 3.19% | -4.94% | 2.86% |
| Net Profit Margin | 0.26% | -6.39% | 0.42% | -9.47% | -1.82% |
| Earning Per Share (Diluted) | 0.08 | -1.99 | 0.19 | -3.02 | -0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |