| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 338.68 | 355.70 | 395.50 | 322.24 | 377.87 |
| Expenses | 351.42 | 354.89 | 382.96 | 334.24 | 392.80 |
| EBITDA | -0.23 | 11.87 | 24.14 | 0.51 | -0.67 |
| EBIT | -12.63 | 1.44 | 13.21 | -11.31 | -13.54 |
| Profit Before Tax | -12.74 | 0.81 | 12.54 | -12.00 | -14.93 |
| Net Profit | -11.30 | 0.56 | 10.80 | -9.09 | -11.32 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.07% | 3.38% | 6.33% | 0.16% | -0.18% |
| Net Profit Margin | -3.39% | 0.16% | 2.83% | -2.91% | -3.07% |
| Earning Per Share (Diluted) | -3.60 | 0.18 | 3.44 | -2.90 | -3.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |