| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 306.95 | 295.90 | 322.54 | 429.35 | 348.28 |
| Expenses | 309.14 | 292.90 | 310.11 | 421.44 | 344.24 |
| EBITDA | 7.16 | 11.85 | 21.88 | 19.57 | 15.93 |
| EBIT | 3.75 | 9.10 | 18.99 | 16.23 | 12.49 |
| Profit Before Tax | -2.20 | 2.99 | 12.44 | 7.90 | 4.04 |
| Net Profit | -2.49 | 2.15 | 9.46 | 5.67 | 3.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.34% | 4.01% | 6.80% | 4.57% | 4.61% |
| Net Profit Margin | -0.81% | 0.73% | 2.94% | 1.32% | 0.99% |
| Earning Per Share (Diluted) | -0.26 | 0.23 | 0.99 | 0.59 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |