| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 53.67 | 48.83 | 58.53 | 63.01 | 65.53 |
| Expenses | 54.05 | 51.65 | 62.80 | 62.95 | 63.49 |
| EBITDA | 2.08 | -0.17 | -1.28 | 3.08 | 5.03 |
| EBIT | 0.07 | -2.38 | -3.65 | 0.66 | 2.62 |
| Profit Before Tax | -0.37 | -2.82 | -4.27 | 0.06 | 2.04 |
| Net Profit | -0.32 | -1.22 | -3.20 | -0.05 | 1.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.97% | -0.33% | -2.22% | 4.91% | 7.73% |
| Net Profit Margin | -0.61% | -2.54% | -5.50% | -0.08% | 3.00% |
| Earning Per Share (Diluted) | -0.13 | -0.49 | -1.27 | -0.02 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |