| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 399.07 | 252.16 | 270.25 | 257.61 | 313.23 |
| Expenses | 411.14 | 257.59 | 273.89 | 257.40 | 303.10 |
| EBITDA | 35.97 | 21.25 | 19.84 | 24.66 | 34.70 |
| EBIT | 29.89 | 15.36 | 14.70 | 19.48 | 29.60 |
| Profit Before Tax | -12.08 | -5.43 | -3.65 | 0.21 | 10.14 |
| Net Profit | -42.61 | -5.43 | -3.65 | 0.21 | 19.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.03% | 8.46% | 7.36% | 9.62% | 11.12% |
| Net Profit Margin | -10.70% | -2.16% | -1.35% | 0.08% | 6.33% |
| Earning Per Share (Diluted) | -0.52 | -0.05 | -0.03 | 0.00 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |