| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 137.26 | 106.08 | 120.53 | 110.80 | 115.43 |
| Expenses | 116.75 | 121.25 | 136.19 | 129.42 | 122.05 |
| EBITDA | 29.19 | -4.22 | -6.00 | -9.80 | 2.72 |
| EBIT | 25.05 | -9.44 | -11.38 | -14.14 | -1.87 |
| Profit Before Tax | 18.94 | -15.17 | -15.66 | -32.24 | -7.16 |
| Net Profit | 11.38 | -9.26 | -10.24 | -27.87 | -5.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.32% | -4.09% | -5.13% | -21.64% | 1.97% |
| Net Profit Margin | 12.34% | -8.98% | -8.75% | -13.17% | -4.35% |
| Earning Per Share (Diluted) | 1.57 | -1.28 | -1.42 | -3.85 | -0.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |