| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 191.75 | 149.97 | 192.42 | 148.96 | 153.67 |
| Expenses | 185.17 | 177.29 | 209.50 | 172.57 | 190.95 |
| EBITDA | 17.40 | -16.45 | -7.01 | -13.04 | -27.46 |
| EBIT | 15.95 | -17.89 | -8.42 | -14.55 | -28.93 |
| Profit Before Tax | 6.58 | -27.33 | -17.09 | -23.62 | -37.28 |
| Net Profit | 4.58 | -31.40 | -13.77 | -17.51 | -26.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.12% | -11.13% | -3.66% | -8.85% | -18.03% |
| Net Profit Margin | 2.40% | -21.25% | -7.19% | -11.88% | -17.64% |
| Earning Per Share (Diluted) | 1.68 | -11.55 | -5.06 | -6.40 | -9.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |