| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 205.19 | 198.58 | 266.24 | 278.80 | 151.66 |
| Expenses | 189.53 | 180.33 | 238.53 | 302.11 | 182.64 |
| EBITDA | 57.08 | 57.97 | 69.60 | 22.65 | 13.12 |
| EBIT | 22.43 | 23.98 | 36.07 | -16.78 | -23.94 |
| Profit Before Tax | 15.66 | 17.46 | 27.71 | -23.31 | -30.98 |
| Net Profit | 15.15 | 16.77 | 27.23 | -23.47 | -31.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.92% | 28.91% | 26.22% | 8.15% | 8.69% |
| Net Profit Margin | 7.41% | 8.86% | 10.26% | -8.45% | -20.82% |
| Earning Per Share (Diluted) | 5.41 | 5.99 | 9.72 | -8.85 | -11.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |