| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 98.20 | 108.37 | 115.00 | 124.75 | 96.07 |
| Expenses | 100.01 | 105.05 | 113.38 | 119.06 | 95.05 |
| EBITDA | 3.38 | 8.41 | 6.64 | 10.64 | 5.91 |
| EBIT | 1.66 | 6.69 | 4.95 | 9.05 | 4.24 |
| Profit Before Tax | -1.81 | 3.32 | 1.62 | 5.69 | 1.02 |
| Net Profit | -1.38 | 3.45 | 1.17 | 3.88 | 0.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.58% | 7.95% | 5.77% | 8.74% | 6.15% |
| Net Profit Margin | -1.46% | 3.26% | 1.02% | 3.19% | 0.61% |
| Earning Per Share (Diluted) | -2.81 | 8.73 | 2.31 | 7.77 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |