| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 919.39 | 678.78 | 665.87 | 440.79 | 599.44 |
| Expenses | 711.41 | 535.84 | 537.25 | 302.39 | 412.55 |
| EBITDA | 115.61 | 41.14 | 20.51 | 12.89 | 87.06 |
| EBIT | 106.59 | 30.06 | 10.03 | -0.72 | 72.77 |
| Profit Before Tax | 94.13 | 16.78 | 1.23 | -6.36 | 55.22 |
| Net Profit | 81.95 | 10.95 | 0.81 | -4.16 | 41.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.03% | 6.08% | 3.08% | 3.03% | 14.64% |
| Net Profit Margin | 8.57% | 1.62% | 0.12% | -0.98% | 6.93% |
| Earning Per Share (Diluted) | 12.34 | 1.65 | 0.12 | -0.63 | 6.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |