| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 248.79 | 232.14 | 271.05 | 258.65 | 274.51 |
| Expenses | 250.64 | 231.49 | 263.36 | 265.12 | 281.85 |
| EBITDA | 16.16 | 18.33 | 24.24 | 11.30 | 10.83 |
| EBIT | 7.56 | 9.53 | 15.61 | 2.76 | 2.42 |
| Profit Before Tax | -1.85 | 0.65 | 7.69 | -6.47 | -7.34 |
| Net Profit | -2.29 | 1.06 | 5.88 | -6.45 | -6.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.60% | 8.05% | 9.33% | 4.50% | 4.00% |
| Net Profit Margin | -0.93% | 0.47% | 2.26% | -2.57% | -2.57% |
| Earning Per Share (Diluted) | -0.55 | 0.26 | 1.42 | -1.55 | -1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |