| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 144.51 | 141.08 | 148.30 | 163.87 | 165.28 |
| Expenses | 148.26 | 143.04 | 149.86 | 162.59 | 158.58 |
| EBITDA | 4.84 | 6.12 | 5.67 | 8.71 | 15.47 |
| EBIT | -0.35 | 0.63 | 1.16 | 4.25 | 10.74 |
| Profit Before Tax | -3.46 | -1.96 | -1.81 | 2.34 | 6.70 |
| Net Profit | -2.71 | -2.94 | 0.74 | 1.64 | -0.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.59% | 4.55% | 3.68% | 6.04% | 9.61% |
| Net Profit Margin | -2.10% | -2.19% | 0.67% | 0.36% | -0.28% |
| Earning Per Share (Diluted) | -0.62 | -0.67 | 0.17 | 0.37 | -0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |