| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 733.02 | 752.01 | 732.69 | 759.97 | 820.90 |
| Expenses | 717.30 | 773.65 | 749.50 | 778.65 | 819.30 |
| EBITDA | 43.44 | 13.68 | 17.71 | 20.47 | 47.25 |
| EBIT | 22.69 | -8.01 | -5.07 | -3.85 | 21.70 |
| Profit Before Tax | 14.69 | -23.11 | -18.27 | -20.14 | 0.13 |
| Net Profit | 9.79 | -17.51 | -18.00 | -15.21 | -0.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.86% | 1.63% | 2.23% | 2.51% | 5.61% |
| Net Profit Margin | 1.45% | -2.14% | -2.27% | -1.81% | 0.08% |
| Earning Per Share (Diluted) | 4.24 | -4.85 | -4.99 | -4.22 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |