| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 207.06 | 247.61 | 240.44 | 214.19 | 234.59 |
| Expenses | 205.96 | 261.55 | 250.40 | 246.51 | 252.43 |
| EBITDA | 21.12 | 6.01 | 10.37 | -11.34 | 3.26 |
| EBIT | 9.90 | -6.28 | -2.09 | -24.15 | -9.49 |
| Profit Before Tax | 1.09 | -13.94 | -9.97 | -32.32 | -17.84 |
| Net Profit | -3.22 | -6.42 | -6.42 | -19.66 | -10.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.38% | 2.48% | 4.35% | -5.45% | 1.42% |
| Net Profit Margin | -1.58% | -2.65% | -2.69% | -9.45% | -4.57% |
| Earning Per Share (Diluted) | -0.15 | -0.31 | -0.30 | -0.93 | -0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |