| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 313.85 | 352.50 | 341.41 | 372.37 | 406.28 |
| Expenses | 350.04 | 368.20 | 372.22 | 371.08 | 395.63 |
| EBITDA | -4.94 | 14.13 | 0.27 | 29.27 | 37.63 |
| EBIT | -140.90 | -13.22 | -26.99 | 71.66 | -113.21 |
| Profit Before Tax | -143.83 | -15.70 | -30.81 | 69.30 | -114.97 |
| Net Profit | -143.83 | -15.70 | -30.81 | 69.30 | -114.97 |
| Financial Ratios | |||||
| Operating Profit Margin | -36.31% | 4.08% | 0.08% | 26.84% | -22.04% |
| Net Profit Margin | -11.67% | -4.53% | -9.23% | 0.36% | 2.67% |
| Earning Per Share (Diluted) | -20.43 | -2.23 | -4.38 | 9.85 | -16.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |