| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 365.29 | 788.86 | 263.75 | 258.60 | 390.35 |
| Expenses | 351.22 | 576.80 | 257.12 | 253.33 | 348.99 |
| EBITDA | 36.30 | 226.87 | 18.31 | 22.98 | 65.14 |
| EBIT | 41.95 | 218.63 | 39.40 | 8.12 | -3.42 |
| Profit Before Tax | 38.11 | 212.06 | 36.86 | 5.27 | -7.39 |
| Net Profit | 27.54 | 157.90 | 29.41 | 10.55 | -17.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.72% | 28.90% | 18.59% | 9.00% | 4.26% |
| Net Profit Margin | 2.82% | 20.12% | 2.03% | 4.13% | 4.90% |
| Earning Per Share (Diluted) | 1.22 | 6.98 | 1.30 | 0.47 | -0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |