| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 234.98 | 150.09 | 279.22 | 244.14 | 154.49 |
| Expenses | 200.94 | 137.66 | 253.58 | 237.63 | 146.79 |
| EBITDA | 45.88 | 25.19 | 41.19 | 18.34 | 22.81 |
| EBIT | 39.08 | 18.02 | 33.91 | 10.89 | 15.69 |
| Profit Before Tax | 34.04 | 12.43 | 25.63 | 6.51 | 7.71 |
| Net Profit | 24.27 | 7.24 | 14.93 | 1.30 | 1.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.62% | 16.90% | 14.80% | 7.52% | 15.65% |
| Net Profit Margin | 10.38% | 4.86% | 5.36% | 0.53% | 0.95% |
| Earning Per Share (Diluted) | 5.54 | 1.65 | 3.41 | 0.15 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |