| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 342.10 | 345.10 | 395.08 | 458.21 | 309.21 |
| Expenses | 348.40 | 353.57 | 392.49 | 443.95 | 330.49 |
| EBITDA | 15.62 | 16.06 | 28.49 | 41.30 | 5.71 |
| EBIT | 2.01 | 1.78 | 11.98 | 25.25 | -10.09 |
| Profit Before Tax | -6.30 | -8.46 | 2.58 | 14.26 | -21.29 |
| Net Profit | -4.92 | -6.61 | 1.81 | 10.49 | -16.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.60% | 4.68% | 7.28% | 9.05% | 1.86% |
| Net Profit Margin | -1.45% | -1.93% | 0.46% | 2.30% | -5.23% |
| Earning Per Share (Diluted) | -0.57 | -0.76 | 0.21 | 1.21 | -1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |