| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 270.94 | 241.15 | 221.82 | 160.25 | 198.84 |
| Expenses | 268.69 | 249.17 | 217.09 | 165.95 | 191.89 |
| EBITDA | 9.78 | -0.94 | 11.72 | 1.50 | 14.98 |
| EBIT | 4.09 | -6.22 | 6.60 | -3.75 | 3.82 |
| Profit Before Tax | 2.25 | -8.02 | 4.73 | -5.70 | 1.41 |
| Net Profit | 1.33 | -6.23 | 3.27 | -4.27 | -2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.67% | -0.40% | 5.43% | 0.97% | 4.96% |
| Net Profit Margin | 0.50% | -2.64% | 1.51% | -2.75% | 0.04% |
| Earning Per Share (Diluted) | 0.08 | -0.36 | 0.19 | -0.25 | -0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |