| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 96.93 | 106.67 | 137.07 | 123.22 | 104.88 |
| Expenses | 100.02 | 105.58 | 131.12 | 120.94 | 106.15 |
| EBITDA | 0.54 | 3.93 | 9.36 | 5.53 | 1.97 |
| EBIT | -2.47 | 1.85 | 7.07 | 3.31 | -0.45 |
| Profit Before Tax | -3.09 | 1.09 | 5.94 | 2.28 | -1.27 |
| Net Profit | -2.34 | 0.81 | 4.80 | 1.88 | -0.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.57% | 3.73% | 6.91% | 4.55% | 1.90% |
| Net Profit Margin | -2.47% | 0.77% | 3.54% | 1.55% | -0.76% |
| Earning Per Share (Diluted) | -3.12 | 1.07 | 6.41 | 2.51 | -1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |