| Particulars | Mar '23 | Jun '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,718 | 1,909 | 2,078 | 1,760 | 1,769 |
| Expenses | 771.07 | 812.95 | 895.29 | 768.68 | 743.08 |
| EBITDA | 50.93 | 53.11 | 62.30 | 62.64 | 76.43 |
| EBIT | 37.32 | 40.89 | 43.20 | 46.40 | 60.65 |
| Profit Before Tax | 0.76 | 2.24 | -2.58 | 1.56 | 16.54 |
| Net Profit | -0.36 | -1.89 | -3.67 | 0.57 | 12.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.97% | 2.78% | 2.76% | 3.56% | 4.33% |
| Net Profit Margin | -0.02% | -0.10% | 0.01% | 0.03% | 0.69% |
| Earning Per Share (Diluted) | -0.01 | -0.08 | -0.15 | -0.02 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |