| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 351.98 | 370.01 | 384.21 | 360.87 | 365.11 |
| Expenses | 358.77 | 365.20 | 363.04 | 360.22 | 368.29 |
| EBITDA | 10.80 | 23.71 | 41.53 | 21.48 | 17.71 |
| EBIT | -2.26 | 11.32 | 30.15 | 11.94 | 5.44 |
| Profit Before Tax | -8.53 | 4.67 | 21.14 | 0.64 | -4.17 |
| Net Profit | -8.76 | 4.69 | 19.67 | 0.69 | -4.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.65% | 6.52% | 11.19% | 6.07% | 4.71% |
| Net Profit Margin | -2.07% | 1.34% | 5.31% | 0.20% | -0.91% |
| Earning Per Share (Diluted) | -2.03 | 1.09 | 4.55 | 0.16 | -0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |