| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 437.49 | 173.34 | 280.94 | 531.25 | 779.81 |
| Expenses | 424.99 | 180.27 | 273.92 | 492.13 | 747.31 |
| EBITDA | 30.05 | 8.39 | 25.61 | 60.99 | 57.82 |
| EBIT | 22.31 | 1.18 | 16.75 | 50.44 | 46.50 |
| Profit Before Tax | 12.51 | -6.92 | 7.01 | 39.13 | 32.50 |
| Net Profit | 8.94 | -5.00 | 5.15 | 28.25 | 23.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.88% | 4.86% | 9.18% | 11.60% | 7.47% |
| Net Profit Margin | 2.05% | -2.90% | 1.85% | 5.37% | 3.04% |
| Earning Per Share (Diluted) | 1.70 | -0.97 | 0.66 | 3.13 | 2.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |