| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,197 | 838.11 | 866.48 | 870.93 | 907.85 |
| Expenses | 1,192 | 916.89 | 882.25 | 883.10 | 946.30 |
| EBITDA | 38.17 | -41.14 | 24.68 | 26.98 | 1.88 |
| EBIT | 29.79 | -49.65 | 15.72 | 17.46 | -7.80 |
| Profit Before Tax | 4.97 | -78.78 | -15.77 | -12.17 | -38.45 |
| Net Profit | 4.97 | -78.78 | -15.77 | -12.17 | -38.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.19% | -4.94% | 2.86% | 3.11% | 0.21% |
| Net Profit Margin | 0.42% | -9.47% | -1.82% | -1.40% | -4.25% |
| Earning Per Share (Diluted) | 0.19 | -3.02 | -0.60 | -0.47 | -1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |