| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 731.22 | 605.66 | 658.79 | 658.56 | 680.17 |
| Expenses | 805.11 | 647.11 | 683.71 | 674.95 | 706.81 |
| EBITDA | -29.00 | 1.10 | 17.35 | 26.47 | 16.05 |
| EBIT | -57.34 | -27.59 | -29.10 | -7.13 | -11.32 |
| Profit Before Tax | -73.89 | -41.45 | -43.88 | -22.39 | -26.64 |
| Net Profit | -47.71 | -26.97 | -30.87 | -15.02 | -17.70 |
| Financial Ratios | |||||
| Operating Profit Margin | -3.99% | 0.18% | -0.25% | 3.14% | 2.37% |
| Net Profit Margin | -6.57% | -4.49% | -1.87% | -1.38% | -2.62% |
| Earning Per Share (Diluted) | -2.91 | -1.65 | -1.88 | -0.92 | -1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |