| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 252.16 | 270.25 | 257.61 | 313.23 | 266.26 |
| Expenses | 257.59 | 273.89 | 257.40 | 303.10 | 263.68 |
| EBITDA | 21.25 | 19.84 | 24.66 | 34.70 | 27.40 |
| EBIT | 15.36 | 14.70 | 19.48 | 29.60 | 21.47 |
| Profit Before Tax | -5.43 | -3.65 | 0.21 | 10.14 | 2.58 |
| Net Profit | -5.43 | -3.65 | 0.21 | 19.75 | 2.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.46% | 7.36% | 9.62% | 11.12% | 10.39% |
| Net Profit Margin | -2.16% | -1.35% | 0.08% | 6.33% | 0.98% |
| Earning Per Share (Diluted) | -0.05 | -0.03 | 0.00 | 0.17 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |