| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 355.13 | 294.63 | 253.18 | 223.60 | 241.60 |
| Expenses | 353.68 | 316.19 | 273.09 | 235.98 | 247.11 |
| EBITDA | 20.79 | -1.46 | 3.02 | 9.97 | 19.76 |
| EBIT | 11.55 | -10.72 | -6.57 | 0.36 | 10.46 |
| Profit Before Tax | 1.45 | -21.56 | -19.91 | -12.38 | -5.51 |
| Net Profit | 2.77 | -14.11 | -13.14 | -7.06 | -8.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.30% | -0.51% | 1.22% | 4.88% | 9.84% |
| Net Profit Margin | 0.84% | -4.92% | -5.31% | -3.46% | -4.30% |
| Earning Per Share (Diluted) | 5.74 | -29.29 | -27.28 | -14.66 | -17.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |