| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 453.39 | 511.81 | 512.06 | 521.68 | 515.41 |
| Expenses | 436.21 | 480.70 | 479.02 | 495.78 | 495.35 |
| EBITDA | 59.96 | 69.72 | 76.52 | 75.72 | 66.78 |
| EBIT | -4.33 | 34.62 | 36.70 | 30.30 | 18.34 |
| Profit Before Tax | -6.97 | 31.12 | 33.04 | 25.91 | 14.10 |
| Net Profit | -3.17 | 22.85 | 24.31 | 19.13 | 9.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.02% | 13.77% | 15.26% | 14.80% | 11.95% |
| Net Profit Margin | 3.43% | 4.51% | 4.85% | 3.74% | 2.78% |
| Earning Per Share (Diluted) | -0.28 | 2.03 | 2.16 | 1.70 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |