| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 502.03 | 576.30 | 479.97 | 479.05 | 502.92 |
| Expenses | 558.64 | 617.27 | 542.51 | 527.15 | 572.25 |
| EBITDA | -4.98 | 11.97 | -7.67 | 7.66 | 17.89 |
| EBIT | -27.73 | -10.46 | -29.07 | -12.83 | -36.74 |
| Profit Before Tax | -56.60 | -40.98 | -62.53 | -48.11 | -69.33 |
| Net Profit | -56.60 | -40.98 | -62.53 | -48.11 | -69.33 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.00% | 2.10% | -1.61% | 1.61% | 4.04% |
| Net Profit Margin | -11.34% | -7.19% | -13.11% | -10.11% | -15.65% |
| Earning Per Share (Diluted) | -6.28 | -4.55 | -6.94 | -5.34 | -7.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |