| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 253.78 | 148.68 | 207.06 | 247.61 | 240.44 |
| Expenses | 203.96 | 171.92 | 205.96 | 261.55 | 250.40 |
| EBITDA | 64.90 | -5.76 | 21.12 | 6.01 | 10.37 |
| EBIT | 54.84 | -15.80 | 9.90 | -6.28 | -2.09 |
| Profit Before Tax | 49.83 | -23.23 | 1.09 | -13.94 | -9.97 |
| Net Profit | 32.18 | -16.32 | -3.22 | -6.42 | -6.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.68% | -4.03% | 10.38% | 2.48% | 4.35% |
| Net Profit Margin | 13.23% | -11.42% | -1.58% | -2.65% | -2.69% |
| Earning Per Share (Diluted) | 1.52 | -0.77 | -0.15 | -0.31 | -0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |