| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 108.60 | 117.87 | 121.29 | 125.86 | 113.45 |
| Expenses | 121.19 | 131.17 | 134.92 | 132.74 | 123.17 |
| EBITDA | 10.03 | 9.58 | 10.58 | 17.05 | 13.12 |
| EBIT | 0.89 | 0.52 | 1.66 | 8.22 | 4.19 |
| Profit Before Tax | -12.60 | -13.30 | -13.63 | -6.89 | -9.73 |
| Net Profit | -12.60 | -15.17 | -14.58 | -7.82 | -10.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.29% | 8.18% | 8.76% | 13.78% | 11.61% |
| Net Profit Margin | -11.67% | -12.95% | -12.07% | -6.32% | -9.14% |
| Earning Per Share (Diluted) | -1.03 | -1.17 | -1.19 | -0.64 | -0.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |