| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 564.29 | 813.86 | 673.41 | 610.19 | 588.20 |
| Expenses | 565.28 | 796.59 | 668.10 | 602.60 | 588.62 |
| EBITDA | 22.28 | 44.43 | 33.81 | 32.42 | 23.77 |
| EBIT | 12.34 | 32.41 | 21.32 | 19.97 | 10.87 |
| Profit Before Tax | 0.61 | 17.27 | 5.31 | 7.59 | -0.43 |
| Net Profit | -1.62 | 15.68 | 4.07 | 7.68 | -0.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.26% | 5.48% | 5.07% | 5.36% | 4.08% |
| Net Profit Margin | -0.18% | 1.93% | 0.61% | 1.27% | -0.06% |
| Earning Per Share (Diluted) | -0.26 | 2.50 | 0.65 | 1.19 | -0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |