| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 201.30 | 145.25 | 160.48 | 162.59 | 208.86 |
| Expenses | 193.09 | 147.05 | 159.92 | 167.27 | 202.63 |
| EBITDA | 14.13 | 4.06 | 6.04 | 1.26 | 12.30 |
| EBIT | 8.84 | -1.32 | 1.00 | -4.24 | 6.80 |
| Profit Before Tax | 8.21 | -1.80 | 0.56 | -4.68 | 6.23 |
| Net Profit | 6.10 | -1.38 | 0.33 | -3.48 | 4.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.09% | 2.84% | 3.81% | 0.78% | 5.95% |
| Net Profit Margin | 3.06% | -0.96% | 0.21% | -2.16% | 2.24% |
| Earning Per Share (Diluted) | 4.14 | -0.95 | 0.23 | -2.40 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |