| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 484.00 | 439.73 | 414.52 | 424.40 | 483.87 |
| Expenses | 460.55 | 452.66 | 422.92 | 396.61 | 428.03 |
| EBITDA | 47.64 | 10.89 | 15.64 | 51.59 | 78.02 |
| EBIT | 30.99 | -5.64 | -1.30 | 33.98 | 61.70 |
| Profit Before Tax | 23.45 | -12.93 | -8.40 | 27.07 | 55.93 |
| Net Profit | 14.75 | -9.10 | -4.79 | 18.43 | 40.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.63% | 2.49% | 3.81% | 12.09% | 17.97% |
| Net Profit Margin | 3.29% | -2.08% | -1.17% | 4.50% | 9.29% |
| Earning Per Share (Diluted) | 1.14 | -0.71 | -0.37 | 1.43 | 3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |