| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 732.69 | 759.97 | 820.90 | 822.87 | 793.54 |
| Expenses | 749.50 | 778.65 | 819.30 | 812.62 | 813.66 |
| EBITDA | 17.71 | 20.47 | 47.25 | 54.50 | 22.16 |
| EBIT | -5.07 | -3.85 | 21.70 | 29.68 | -3.29 |
| Profit Before Tax | -18.27 | -20.14 | 0.13 | 8.93 | -21.44 |
| Net Profit | -18.00 | -15.21 | -0.37 | 6.64 | -17.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.23% | 2.51% | 5.61% | 6.48% | 2.69% |
| Net Profit Margin | -2.27% | -1.81% | -0.05% | 0.93% | -2.08% |
| Earning Per Share (Diluted) | -4.99 | -4.22 | 0.22 | 1.84 | -4.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |