| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 686.64 | 675.35 | 683.29 | 787.45 | 766.13 |
| Expenses | 662.51 | 669.14 | 679.57 | 780.73 | 762.05 |
| EBITDA | 63.12 | 37.03 | 38.40 | 45.92 | 42.42 |
| EBIT | 50.11 | 23.07 | 24.04 | 32.09 | 29.16 |
| Profit Before Tax | 24.44 | 6.21 | 3.73 | 6.72 | 4.07 |
| Net Profit | 19.35 | 1.41 | -1.63 | 1.49 | 13.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.36% | 5.52% | 5.70% | 5.88% | 5.67% |
| Net Profit Margin | 2.82% | 0.21% | -0.24% | 0.19% | 1.75% |
| Earning Per Share (Diluted) | 0.46 | 0.03 | -0.04 | 0.03 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |