| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 93.45 | 96.84 | 67.63 | 88.73 | 113.84 |
| Expenses | 100.71 | 90.59 | 66.24 | 78.54 | 111.59 |
| EBITDA | 10.69 | 8.55 | 3.53 | 12.38 | 4.86 |
| EBIT | 9.63 | 7.55 | 2.53 | 11.38 | 3.47 |
| Profit Before Tax | -7.26 | 6.24 | 1.39 | 10.19 | 2.25 |
| Net Profit | -4.75 | 5.57 | 0.43 | 8.29 | 2.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.78% | 10.21% | 5.85% | 18.18% | 4.63% |
| Net Profit Margin | -6.57% | 6.65% | 0.71% | 12.18% | 2.60% |
| Earning Per Share (Diluted) | -4.33 | 4.73 | 0.36 | 7.03 | 2.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |