| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 166.43 | 182.19 | 168.71 | 128.41 | 118.55 |
| Expenses | 158.80 | 180.20 | 154.93 | 139.95 | 128.76 |
| EBITDA | 10.91 | 5.28 | 17.05 | -8.46 | -6.80 |
| EBIT | 8.68 | 3.05 | -0.78 | -4.58 | -9.10 |
| Profit Before Tax | 7.63 | 1.99 | -1.82 | -5.45 | -10.21 |
| Net Profit | 7.49 | 1.94 | 0.82 | -7.67 | -8.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.68% | 2.94% | 1.02% | -1.85% | -5.74% |
| Net Profit Margin | 5.28% | 1.08% | 11.50% | -9.02% | -6.76% |
| Earning Per Share (Diluted) | 3.78 | 0.98 | 0.42 | -3.87 | -4.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |