| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 434.49 | 464.00 | 507.93 | 555.04 | 400.31 |
| Expenses | 450.66 | 467.02 | 486.07 | 512.70 | 405.64 |
| EBITDA | 30.33 | 43.27 | 71.26 | 91.75 | 43.39 |
| EBIT | 3.41 | 14.98 | 40.74 | 60.97 | 14.19 |
| Profit Before Tax | -16.17 | -3.02 | 21.86 | 42.34 | -5.33 |
| Net Profit | -13.36 | -3.21 | 15.34 | 32.40 | -3.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.07% | 9.42% | 14.18% | 17.76% | 11.02% |
| Net Profit Margin | -3.12% | -0.70% | 3.05% | 6.27% | -0.96% |
| Earning Per Share (Diluted) | -1.02 | -0.25 | 1.17 | 2.48 | -0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |