| Particulars | Dec '22 | Mar '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 197.43 | 198.87 | 168.52 | 206.18 | 216.86 |
| Expenses | 194.85 | 188.54 | 195.86 | 205.94 | 211.72 |
| EBITDA | 90.52 | 91.51 | 60.27 | 88.01 | 82.40 |
| EBIT | 69.49 | 72.51 | 40.64 | 67.71 | 61.83 |
| Profit Before Tax | 2.57 | 10.33 | -27.34 | 0.25 | 5.15 |
| Net Profit | 1.19 | 14.77 | -15.68 | 0.21 | 35.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.69% | 47.17% | 35.78% | 43.58% | 38.55% |
| Net Profit Margin | 0.67% | 7.61% | -9.31% | 0.10% | 16.58% |
| Earning Per Share (Diluted) | 0.01 | 1.03 | -1.07 | 0.01 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |