| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,017 | 983.40 | 1,182 | 1,215 | 1,173 |
| Expenses | 1,039 | 1,026 | 1,199 | 1,235 | 1,205 |
| EBITDA | 29.94 | 22.40 | 54.37 | 53.78 | 42.43 |
| EBIT | -4.59 | -18.93 | 151.42 | 12.51 | 2.51 |
| Profit Before Tax | -22.37 | -42.71 | 120.78 | -20.93 | -32.10 |
| Net Profit | -14.67 | -32.11 | 99.64 | -13.68 | -21.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.97% | 2.29% | 16.40% | 4.45% | 3.64% |
| Net Profit Margin | -1.46% | -3.29% | -1.45% | -1.13% | -1.82% |
| Earning Per Share (Diluted) | -3.12 | -6.82 | 21.16 | -2.90 | -4.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |