| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 553.29 | 519.05 | 436.85 | 516.10 | 486.28 |
| Expenses | 568.79 | 517.27 | 414.69 | 463.30 | 450.88 |
| EBITDA | 19.93 | 33.94 | 52.06 | 81.82 | 71.83 |
| EBIT | 2.64 | 20.33 | 39.57 | 68.58 | 50.90 |
| Profit Before Tax | -15.50 | 1.78 | 22.16 | 52.80 | 35.40 |
| Net Profit | -11.27 | 1.33 | 16.40 | 39.37 | 27.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.61% | 6.54% | 11.92% | 15.88% | 14.83% |
| Net Profit Margin | -2.04% | 0.26% | 3.76% | 7.64% | 5.61% |
| Earning Per Share (Diluted) | -1.42 | 0.02 | 2.21 | 4.96 | 3.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |