| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 516.91 | 727.86 | 472.34 | 519.97 | 546.59 |
| Expenses | 496.41 | 650.40 | 466.90 | 511.56 | 542.08 |
| EBITDA | 37.99 | 96.32 | 23.00 | 28.65 | 26.56 |
| EBIT | 22.82 | 102.23 | 20.97 | 11.26 | 9.32 |
| Profit Before Tax | 20.50 | 100.11 | 19.30 | 8.41 | 5.21 |
| Net Profit | 14.91 | 76.81 | 15.39 | 6.72 | 4.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.42% | 16.48% | 7.92% | 5.63% | 5.10% |
| Net Profit Margin | 2.91% | 8.34% | 1.17% | 1.32% | 0.67% |
| Earning Per Share (Diluted) | 19.78 | 101.88 | 20.41 | 8.91 | 5.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 |