| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 247.07 | 245.04 | 242.00 | 227.13 | 271.53 |
| Expenses | 243.20 | 260.80 | 260.97 | 243.67 | 283.73 |
| EBITDA | 10.67 | -9.80 | -12.93 | -10.55 | -6.26 |
| EBIT | 3.86 | -15.74 | -18.97 | -16.53 | -12.21 |
| Profit Before Tax | 3.85 | -15.75 | -18.97 | -16.54 | -12.21 |
| Net Profit | 5.09 | -15.75 | -18.97 | -16.54 | -7.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.49% | -4.00% | -5.34% | -4.65% | -2.31% |
| Net Profit Margin | 2.15% | -6.44% | -7.84% | -7.28% | -2.86% |
| Earning Per Share (Diluted) | 0.49 | -1.52 | -1.83 | -1.60 | -0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |