| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 219.85 | 269.77 | 390.51 | 430.21 | 347.26 |
| Expenses | 197.86 | 270.43 | 315.40 | 370.80 | 329.12 |
| EBITDA | 8.30 | -16.27 | 61.78 | 49.47 | 9.17 |
| EBIT | 1.43 | -23.21 | 54.68 | 41.30 | 2.38 |
| Profit Before Tax | -7.63 | -32.40 | 46.59 | 23.23 | -11.03 |
| Net Profit | -9.14 | -33.20 | 46.12 | 17.36 | -11.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.81% | -6.12% | 15.86% | 12.23% | 2.66% |
| Net Profit Margin | -4.20% | -12.49% | 11.84% | 4.29% | -3.43% |
| Earning Per Share (Diluted) | -0.81 | -2.95 | 4.10 | 1.54 | -1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |