| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 241.70 | 226.70 | 267.64 | 229.71 | 264.05 |
| Expenses | 254.29 | 234.12 | 266.88 | 223.20 | 252.83 |
| EBITDA | 3.69 | 9.72 | 17.64 | 19.71 | 26.02 |
| EBIT | -4.71 | 2.32 | 10.77 | 14.59 | 28.96 |
| Profit Before Tax | -12.59 | -7.41 | -1.08 | 6.50 | 19.29 |
| Net Profit | -8.90 | -3.09 | -1.08 | 8.81 | 12.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.59% | 4.56% | 6.22% | 9.09% | 13.71% |
| Net Profit Margin | -3.84% | -1.45% | 0.30% | 4.06% | 2.84% |
| Earning Per Share (Diluted) | -7.42 | -2.58 | -0.90 | 7.34 | 10.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |