| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 1,150 | 809.13 | 810.34 | 1,069 | 866.70 |
| Expenses | 1,110 | 804.06 | 807.67 | 1,038 | 859.83 |
| EBITDA | 156.40 | 110.90 | 116.14 | 137.45 | 114.36 |
| EBIT | 119.13 | 73.40 | 79.20 | 99.83 | 77.38 |
| Profit Before Tax | 40.52 | 5.07 | 2.67 | 31.05 | 6.87 |
| Net Profit | 26.20 | 2.43 | 1.77 | 25.14 | 6.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 13.78% | 14.42% | 12.90% | 13.35% |
| Net Profit Margin | 2.29% | 0.30% | 0.22% | 2.36% | 0.75% |
| Earning Per Share (Diluted) | 0.40 | 0.02 | 0.01 | 0.36 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |