| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 409.37 | 431.38 | 479.71 | 550.47 | 462.65 |
| Expenses | 374.42 | 387.45 | 390.28 | 432.35 | 388.46 |
| EBITDA | 9.57 | 23.93 | 57.64 | 76.48 | 52.75 |
| EBIT | -9.99 | -3.89 | 34.26 | 52.54 | 23.62 |
| Profit Before Tax | -22.31 | -16.57 | 21.81 | 38.92 | 9.22 |
| Net Profit | -20.60 | -8.56 | 16.25 | 27.68 | 6.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.43% | 5.74% | 12.28% | 14.15% | 11.72% |
| Net Profit Margin | -5.23% | -2.05% | 3.46% | 5.12% | 1.55% |
| Earning Per Share (Diluted) | -0.12 | -0.05 | 0.09 | 0.16 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |