| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 59.25 | 56.16 | 84.05 | 86.06 | 86.85 |
| Expenses | 69.00 | 69.56 | 70.64 | 73.57 | 73.31 |
| EBITDA | -6.02 | -10.47 | 16.66 | 15.73 | 16.85 |
| EBIT | -9.75 | -13.40 | 13.41 | 12.49 | 13.67 |
| Profit Before Tax | -9.75 | -13.40 | 13.41 | 12.49 | 13.54 |
| Net Profit | -6.55 | -12.88 | 12.90 | 10.02 | 14.03 |
| Financial Ratios | |||||
| Operating Profit Margin | -12.21% | -20.36% | 21.26% | 19.20% | 21.05% |
| Net Profit Margin | -13.29% | -25.04% | 16.46% | 12.23% | 17.53% |
| Earning Per Share (Diluted) | -1.23 | -2.43 | 2.42 | 1.85 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |