| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 115.34 | 98.04 | 95.13 | 107.90 | 127.80 |
| Expenses | 114.56 | 110.94 | 103.93 | 118.39 | 124.76 |
| EBITDA | 12.52 | 0.49 | 6.48 | 6.86 | 20.98 |
| EBIT | 3.81 | -8.52 | -3.79 | -4.72 | 8.64 |
| Profit Before Tax | 0.78 | -12.90 | -8.80 | -10.50 | 3.04 |
| Net Profit | -3.72 | -13.57 | -15.35 | 6.78 | -11.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.39% | 0.53% | 7.10% | 6.68% | 17.21% |
| Net Profit Margin | -3.39% | -14.56% | -16.79% | 6.62% | -9.60% |
| Earning Per Share (Diluted) | -0.15 | -0.56 | -0.63 | 0.28 | -0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |