| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 592.52 | 442.01 | 418.45 | 402.13 | 627.25 |
| Expenses | 530.57 | 426.68 | 413.97 | 420.05 | 602.64 |
| EBITDA | 103.80 | 55.14 | 45.93 | 23.76 | 68.97 |
| EBIT | 81.03 | 32.38 | 23.00 | -1.01 | 44.49 |
| Profit Before Tax | 61.95 | 15.32 | 4.48 | -19.02 | 24.56 |
| Net Profit | 35.35 | 9.99 | 2.66 | -12.32 | 15.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.65% | 12.59% | 11.09% | 5.70% | 11.09% |
| Net Profit Margin | 6.01% | 2.28% | 0.64% | -2.82% | 2.47% |
| Earning Per Share (Diluted) | 1.20 | 0.34 | 0.09 | -0.42 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |