| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 117.87 | 121.29 | 125.86 | 113.45 | 121.34 |
| Expenses | 131.17 | 134.92 | 132.74 | 123.17 | 131.84 |
| EBITDA | 9.58 | 10.58 | 17.05 | 13.12 | 13.12 |
| EBIT | 0.52 | 1.66 | 8.22 | 4.19 | 4.16 |
| Profit Before Tax | -13.30 | -13.63 | -6.89 | -9.73 | -10.49 |
| Net Profit | -15.17 | -14.58 | -7.82 | -10.33 | -11.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.18% | 8.76% | 13.78% | 11.61% | 10.90% |
| Net Profit Margin | -12.95% | -12.07% | -6.32% | -9.14% | -9.21% |
| Earning Per Share (Diluted) | -1.17 | -1.19 | -0.64 | -0.85 | -0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |