| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 53.06 | 45.44 | 51.02 | 45.59 | 53.96 |
| Expenses | 52.84 | 48.47 | 55.51 | 47.27 | 53.14 |
| EBITDA | 1.23 | -1.96 | -3.50 | -0.71 | 1.98 |
| EBIT | 0.35 | -2.86 | -4.40 | -1.60 | 1.02 |
| Profit Before Tax | 0.22 | -3.03 | -4.49 | -1.69 | 0.82 |
| Net Profit | -0.07 | -2.23 | -3.43 | -1.27 | 0.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.38% | -4.37% | -6.90% | -1.62% | 3.80% |
| Net Profit Margin | -0.14% | -4.97% | -6.76% | -2.90% | 1.23% |
| Earning Per Share (Diluted) | -0.10 | -3.24 | -4.99 | -1.85 | 0.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |