| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 355.70 | 395.50 | 322.24 | 377.87 | 388.41 |
| Expenses | 354.89 | 382.96 | 334.24 | 392.80 | 378.64 |
| EBITDA | 11.87 | 24.14 | 0.51 | -0.67 | 22.01 |
| EBIT | 1.44 | 13.21 | -11.31 | -13.54 | 11.57 |
| Profit Before Tax | 0.81 | 12.54 | -12.00 | -14.93 | 9.77 |
| Net Profit | 0.56 | 10.80 | -9.09 | -11.32 | 6.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.38% | 6.33% | 0.16% | -0.18% | 5.75% |
| Net Profit Margin | 0.16% | 2.83% | -2.91% | -3.07% | 1.71% |
| Earning Per Share (Diluted) | 0.18 | 3.44 | -2.90 | -3.61 | 2.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |