| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 195.47 | 239.52 | 143.53 | 143.54 | 104.84 |
| Expenses | 154.90 | 195.17 | 121.48 | 119.19 | 83.17 |
| EBITDA | 17.80 | 14.78 | 6.15 | 7.75 | 10.54 |
| EBIT | 3.10 | 12.18 | 3.54 | 5.13 | 2.46 |
| Profit Before Tax | -0.10 | 9.11 | 1.36 | 3.62 | 0.98 |
| Net Profit | -2.75 | 7.95 | 0.95 | 2.53 | -1.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.96% | 6.18% | 4.29% | 5.40% | 4.85% |
| Net Profit Margin | 3.15% | 3.32% | 0.66% | 1.77% | 0.85% |
| Earning Per Share (Diluted) | -0.94 | 2.72 | 0.33 | 0.87 | -0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |