| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 214.02 | 233.50 | 263.10 | 258.70 | 236.81 |
| Expenses | 218.90 | 236.68 | 271.28 | 265.59 | 233.63 |
| EBITDA | 2.23 | 4.32 | -0.07 | 1.50 | 11.91 |
| EBIT | -1.57 | 0.31 | -4.45 | -3.01 | 7.29 |
| Profit Before Tax | -4.88 | -3.18 | -8.18 | -6.88 | 3.17 |
| Net Profit | -2.56 | -2.87 | -4.30 | -4.51 | -0.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.04% | 1.86% | -0.03% | 0.58% | 5.77% |
| Net Profit Margin | -1.20% | -1.23% | -1.67% | -1.75% | -0.21% |
| Earning Per Share (Diluted) | -4.05 | -4.54 | -6.80 | -7.14 | -0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |