| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 774.63 | 532.59 | 394.06 | 566.03 | 780.00 |
| Expenses | 703.44 | 566.99 | 390.71 | 561.41 | 691.71 |
| EBITDA | 90.80 | -13.16 | 20.38 | 23.38 | 113.76 |
| EBIT | 90.21 | -16.16 | 17.37 | -35.93 | 118.80 |
| Profit Before Tax | 71.19 | -34.40 | 3.35 | -51.69 | 94.61 |
| Net Profit | 47.32 | -34.40 | 3.35 | -51.69 | 88.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.82% | -2.49% | 5.29% | -5.92% | 15.83% |
| Net Profit Margin | 6.16% | -6.51% | 0.87% | 0.83% | 10.86% |
| Earning Per Share (Diluted) | 2.94 | -2.14 | 0.21 | -3.21 | 5.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |