| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 176.84 | 182.71 | 141.76 | 178.82 | 168.30 |
| Expenses | 168.83 | 177.40 | 150.37 | 194.40 | 165.89 |
| EBITDA | 20.50 | 17.51 | 4.18 | 0.28 | 16.10 |
| EBIT | 18.04 | 9.12 | -4.42 | -8.50 | 7.32 |
| Profit Before Tax | 13.75 | 5.31 | -8.61 | -15.59 | 2.41 |
| Net Profit | 10.37 | 3.92 | -6.69 | -10.64 | -0.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.86% | 9.60% | 2.96% | 0.16% | 9.59% |
| Net Profit Margin | 3.41% | 2.15% | -4.73% | -6.02% | -0.26% |
| Earning Per Share (Diluted) | 3.70 | 1.41 | -2.42 | -3.80 | -0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |