| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 82.39 | 85.41 | 72.17 | 71.27 | 106.67 |
| Expenses | 87.14 | 86.25 | 73.03 | 68.43 | 104.93 |
| EBITDA | 0.90 | 3.76 | 3.59 | 7.54 | 7.95 |
| EBIT | -1.91 | 0.94 | 0.69 | 4.42 | 4.77 |
| Profit Before Tax | -4.75 | -0.84 | -0.86 | 2.85 | 1.74 |
| Net Profit | -3.19 | -0.99 | -1.19 | 2.25 | 0.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.13% | 4.47% | 5.05% | 10.74% | 7.54% |
| Net Profit Margin | -3.96% | -1.18% | -1.67% | 3.20% | 0.83% |
| Earning Per Share (Diluted) | -6.36 | -1.90 | -2.28 | 4.30 | 1.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |