| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 412.24 | 422.90 | 472.63 | 442.30 | 511.29 |
| Expenses | 407.36 | 427.19 | 492.88 | 478.25 | 497.80 |
| EBITDA | 77.62 | 76.90 | 74.27 | 57.62 | 102.90 |
| EBIT | 22.28 | 16.21 | 4.52 | -12.65 | 35.84 |
| Profit Before Tax | 4.87 | -4.28 | -20.24 | -35.95 | 13.48 |
| Net Profit | 37.05 | -5.15 | -18.71 | -27.97 | 22.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.82% | 22.05% | 18.32% | 14.13% | 24.71% |
| Net Profit Margin | 10.89% | -1.48% | -4.62% | -6.86% | 5.48% |
| Earning Per Share (Diluted) | 7.02 | -1.01 | -3.88 | -5.90 | 4.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |