| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 158.50 | 147.74 | 191.75 | 149.97 | 192.42 |
| Expenses | 152.49 | 150.27 | 185.17 | 177.29 | 209.50 |
| EBITDA | 15.45 | 7.50 | 17.40 | -16.45 | -7.01 |
| EBIT | 14.14 | 6.24 | 15.95 | -17.89 | -8.42 |
| Profit Before Tax | 6.01 | -2.52 | 6.58 | -27.33 | -17.09 |
| Net Profit | 3.21 | -2.04 | 4.58 | -31.40 | -13.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.76% | 5.10% | 9.12% | -11.13% | -3.66% |
| Net Profit Margin | 2.03% | -1.39% | 2.40% | -21.25% | -7.19% |
| Earning Per Share (Diluted) | 1.18 | -0.75 | 1.68 | -11.55 | -5.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |