| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 397.46 | 425.68 | 437.48 | 406.38 | 417.92 |
| Expenses | 402.15 | 427.26 | 439.18 | 400.50 | 392.18 |
| EBITDA | -2.90 | -0.03 | 0.10 | 8.20 | 27.64 |
| EBIT | -4.17 | -1.05 | -0.95 | 2.53 | 26.54 |
| Profit Before Tax | -4.68 | -1.58 | -1.70 | 1.55 | 25.98 |
| Net Profit | -3.59 | -1.05 | -1.42 | 1.15 | 18.93 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.73% | -0.00% | 0.02% | 0.95% | 6.69% |
| Net Profit Margin | -0.91% | -0.25% | -0.33% | 1.25% | 4.50% |
| Earning Per Share (Diluted) | -11.23 | -3.29 | -4.42 | 3.59 | 59.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |