| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 98.04 | 95.13 | 107.90 | 127.80 | 140.22 |
| Expenses | 110.94 | 103.93 | 118.39 | 124.76 | 142.65 |
| EBITDA | 0.49 | 6.48 | 6.86 | 20.98 | 16.47 |
| EBIT | -8.52 | -3.79 | -4.72 | 8.64 | 3.24 |
| Profit Before Tax | -12.90 | -8.80 | -10.50 | 3.04 | -2.43 |
| Net Profit | -13.57 | -15.35 | 6.78 | -11.71 | 13.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.53% | 7.10% | 6.68% | 17.21% | 12.26% |
| Net Profit Margin | -14.56% | -16.79% | 6.62% | -9.60% | 9.87% |
| Earning Per Share (Diluted) | -0.56 | -0.63 | 0.28 | -0.48 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |