| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 352.50 | 341.41 | 372.37 | 406.28 | 398.52 |
| Expenses | 368.20 | 372.22 | 371.08 | 395.63 | 377.04 |
| EBITDA | 14.13 | 0.27 | 29.27 | 37.63 | 48.98 |
| EBIT | -13.22 | -26.99 | 71.66 | -113.21 | 22.86 |
| Profit Before Tax | -15.70 | -30.81 | 69.30 | -114.97 | 21.48 |
| Net Profit | -15.70 | -30.81 | 69.30 | -114.97 | 21.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.08% | 0.08% | 26.84% | -22.04% | 12.56% |
| Net Profit Margin | -4.53% | -9.23% | 0.36% | 2.67% | 5.51% |
| Earning Per Share (Diluted) | -2.23 | -4.38 | 9.85 | -16.33 | 3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |