| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 86.83 | 104.52 | 97.37 | 86.31 | 110.70 |
| Expenses | 98.85 | 87.43 | 85.17 | 82.28 | 95.49 |
| EBITDA | 6.56 | 36.12 | 30.05 | 19.02 | 30.21 |
| EBIT | -20.38 | 17.52 | 17.17 | 6.52 | 14.14 |
| Profit Before Tax | -26.99 | 10.76 | 11.99 | 3.91 | 11.43 |
| Net Profit | -28.93 | 7.90 | 6.60 | 2.70 | 9.74 |
| Financial Ratios | |||||
| Operating Profit Margin | -12.63% | 35.56% | 39.99% | 29.56% | 30.21% |
| Net Profit Margin | -23.50% | 14.99% | 8.99% | 4.35% | 14.64% |
| Earning Per Share (Diluted) | -3.33 | 0.91 | 0.76 | 0.31 | 1.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |