| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 91.40 | 87.48 | 81.59 | 97.34 | 102.29 |
| Expenses | 97.04 | 97.77 | 86.33 | 97.29 | 98.34 |
| EBITDA | 0.54 | -3.45 | 2.22 | 6.97 | 11.75 |
| EBIT | -2.22 | -6.88 | -1.51 | 3.35 | 7.89 |
| Profit Before Tax | -5.65 | -10.29 | -4.75 | 0.04 | 3.94 |
| Net Profit | -4.39 | -9.54 | -3.56 | 0.50 | 3.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.59% | -3.97% | 2.73% | 7.19% | 11.53% |
| Net Profit Margin | -4.86% | -10.97% | -4.38% | 0.52% | 3.48% |
| Earning Per Share (Diluted) | -2.77 | -6.02 | -2.25 | 0.32 | 2.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |