| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 145.25 | 160.48 | 162.59 | 208.86 | 148.69 |
| Expenses | 147.05 | 159.92 | 167.27 | 202.63 | 150.73 |
| EBITDA | 4.06 | 6.04 | 1.26 | 12.30 | 4.93 |
| EBIT | -1.32 | 1.00 | -4.24 | 6.80 | -0.76 |
| Profit Before Tax | -1.80 | 0.56 | -4.68 | 6.23 | -2.04 |
| Net Profit | -1.38 | 0.33 | -3.48 | 4.62 | -1.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.84% | 3.81% | 0.78% | 5.95% | 3.35% |
| Net Profit Margin | -0.96% | 0.21% | -2.16% | 2.24% | -1.32% |
| Earning Per Share (Diluted) | -0.95 | 0.23 | -2.40 | 3.15 | -1.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |