| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 76.57 | 77.53 | 78.03 | 74.64 | 89.05 |
| Expenses | 78.52 | 79.45 | 79.58 | 76.02 | 87.00 |
| EBITDA | 5.35 | 5.30 | 5.54 | 5.71 | 9.00 |
| EBIT | 1.12 | 1.14 | 1.22 | 1.48 | 4.85 |
| Profit Before Tax | -1.96 | -1.92 | -1.55 | -1.38 | 2.05 |
| Net Profit | -1.40 | -1.22 | -2.01 | -0.95 | 1.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.01% | 6.94% | 7.14% | 7.72% | 10.13% |
| Net Profit Margin | -1.83% | -1.60% | -2.59% | -1.29% | 1.63% |
| Earning Per Share (Diluted) | -1.10 | -0.96 | -1.59 | -0.75 | 1.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |