| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 549.94 | 570.05 | 282.08 | 301.91 | 774.79 |
| Expenses | 545.38 | 624.15 | 344.65 | 324.23 | 707.96 |
| EBITDA | 25.68 | -33.11 | -41.65 | -0.80 | 84.38 |
| EBIT | 4.70 | -49.51 | -69.58 | -30.28 | 66.99 |
| Profit Before Tax | 2.16 | -54.10 | -74.70 | -35.27 | 65.06 |
| Net Profit | -1.06 | -41.02 | -56.40 | -27.11 | 48.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.25% | -5.84% | -19.20% | -4.59% | 10.70% |
| Net Profit Margin | -0.34% | -7.23% | -15.84% | -4.79% | 6.50% |
| Earning Per Share (Diluted) | -0.40 | -15.10 | -20.70 | -10.00 | 18.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |