| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 54.61 | 50.12 | 58.99 | 55.65 | 49.75 |
| Expenses | 55.84 | 52.90 | 60.38 | 49.56 | 45.65 |
| EBITDA | 1.97 | 0.63 | 2.16 | 9.29 | 7.24 |
| EBIT | -0.36 | -8.05 | -0.19 | 7.24 | 5.13 |
| Profit Before Tax | -1.23 | -9.03 | -1.40 | 6.09 | 4.10 |
| Net Profit | -1.65 | -6.80 | -0.92 | 4.58 | 3.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.23% | -13.93% | 4.42% | 22.01% | 19.66% |
| Net Profit Margin | -3.54% | -1.36% | -1.87% | 10.85% | 10.23% |
| Earning Per Share (Diluted) | -0.07 | -0.27 | -0.04 | 0.18 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |