| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 77.53 | 78.03 | 74.64 | 89.05 | 82.31 |
| Expenses | 79.45 | 79.58 | 76.02 | 87.00 | 81.88 |
| EBITDA | 5.30 | 5.54 | 5.71 | 9.00 | 7.26 |
| EBIT | 1.14 | 1.22 | 1.48 | 4.85 | 3.18 |
| Profit Before Tax | -1.92 | -1.55 | -1.38 | 2.05 | 0.43 |
| Net Profit | -1.22 | -2.01 | -0.95 | 1.45 | 0.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.94% | 7.14% | 7.72% | 10.13% | 8.84% |
| Net Profit Margin | -1.60% | -2.59% | -1.29% | 1.63% | 0.35% |
| Earning Per Share (Diluted) | -0.96 | -1.59 | -0.75 | 1.14 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |