| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 51.74 | 53.75 | 52.48 | 44.99 | 32.48 |
| Expenses | 49.51 | 52.88 | 54.65 | 48.88 | 43.41 |
| EBITDA | 4.75 | 3.63 | 0.81 | -1.03 | -7.73 |
| EBIT | 4.09 | 2.94 | 0.13 | -1.69 | -8.43 |
| Profit Before Tax | 2.23 | 0.88 | -2.17 | -3.89 | -10.94 |
| Net Profit | 1.98 | 0.61 | -2.48 | -3.38 | -7.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.20% | 6.75% | 1.55% | -2.29% | -23.84% |
| Net Profit Margin | 3.83% | 1.14% | -4.74% | -7.53% | -22.85% |
| Earning Per Share (Diluted) | 0.24 | 0.07 | -0.30 | -0.41 | -0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |