| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 409.06 | 410.90 | 434.59 | 406.04 | 482.14 |
| Expenses | 424.36 | 404.21 | 398.68 | 362.95 | 435.87 |
| EBITDA | 36.07 | 59.65 | 90.37 | 98.33 | 100.61 |
| EBIT | 6.88 | 29.75 | 60.61 | 66.81 | 69.84 |
| Profit Before Tax | -15.30 | 6.69 | 35.90 | 43.10 | 46.28 |
| Net Profit | -11.91 | 4.97 | 26.61 | 31.96 | 34.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.90% | 14.72% | 21.01% | 24.51% | 21.15% |
| Net Profit Margin | -2.94% | 1.23% | 6.19% | 7.97% | 7.22% |
| Earning Per Share (Diluted) | -3.05 | 1.27 | 6.81 | 8.18 | 8.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |