| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 414.52 | 424.40 | 483.87 | 367.94 | 321.62 |
| Expenses | 422.92 | 396.61 | 428.03 | 373.74 | 340.67 |
| EBITDA | 15.64 | 51.59 | 78.02 | 15.26 | 2.73 |
| EBIT | -1.30 | 33.98 | 61.70 | -1.80 | -22.36 |
| Profit Before Tax | -8.40 | 27.07 | 55.93 | -7.19 | -28.21 |
| Net Profit | -4.79 | 18.43 | 40.47 | -4.68 | -16.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.81% | 12.09% | 17.97% | 3.82% | -2.02% |
| Net Profit Margin | -1.17% | 4.50% | 9.29% | -0.91% | -2.27% |
| Earning Per Share (Diluted) | -0.37 | 1.43 | 3.14 | -0.36 | -1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |