| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 112.67 | 141.45 | 120.38 | 133.14 | 119.96 |
| Expenses | 114.87 | 138.15 | 120.18 | 131.21 | 118.08 |
| EBITDA | 8.69 | 14.15 | 11.52 | 13.26 | 13.26 |
| EBIT | 0.97 | 6.02 | 3.30 | 5.18 | 5.18 |
| Profit Before Tax | -2.20 | 3.30 | 0.20 | 1.92 | 1.88 |
| Net Profit | -1.62 | 2.69 | 0.24 | -5.98 | 1.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.80% | 10.07% | 9.62% | 10.02% | 11.17% |
| Net Profit Margin | -1.45% | 1.91% | 0.20% | -4.52% | 1.20% |
| Earning Per Share (Diluted) | -1.16 | 1.92 | 0.17 | -4.27 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |