| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 958.44 | 907.92 | 902.23 | 1,015 | 820.40 |
| Expenses | 968.91 | 955.16 | 940.79 | 1,076 | 844.59 |
| EBITDA | 124.46 | 91.91 | 112.03 | 91.66 | 80.61 |
| EBIT | 98.41 | 64.64 | 84.11 | -7.22 | 46.04 |
| Profit Before Tax | -10.47 | -47.24 | -38.56 | -125.54 | -24.19 |
| Net Profit | -7.68 | -34.71 | -36.12 | -253.16 | -44.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.12% | 10.28% | 12.53% | 2.67% | 9.93% |
| Net Profit Margin | -0.81% | -3.88% | -4.04% | -25.33% | -5.50% |
| Earning Per Share (Diluted) | -0.25 | -1.12 | -1.16 | -8.15 | -1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |