| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 351.48 | 327.01 | 407.27 | 326.86 | 323.25 |
| Expenses | 283.51 | 346.24 | 424.42 | 296.45 | 259.28 |
| EBITDA | 83.23 | -1.75 | -1.40 | 42.83 | 83.21 |
| EBIT | 73.24 | -9.59 | -9.79 | 33.40 | 73.58 |
| Profit Before Tax | 67.31 | -19.23 | -17.15 | 30.41 | 63.97 |
| Net Profit | 53.32 | -14.41 | -10.29 | 18.92 | 48.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.57% | -0.54% | -0.37% | 13.14% | 25.83% |
| Net Profit Margin | 15.37% | -4.42% | -2.70% | 5.80% | 15.02% |
| Earning Per Share (Diluted) | 13.63 | -3.68 | -2.63 | 4.84 | 12.37 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |