| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 461.09 | 503.62 | 345.63 | 340.06 | 421.21 |
| Expenses | 413.38 | 482.79 | 358.71 | 332.59 | 399.47 |
| EBITDA | 67.00 | 36.57 | 0.88 | 21.16 | 42.07 |
| EBIT | 57.60 | 28.73 | -7.44 | 12.94 | 31.12 |
| Profit Before Tax | 47.72 | 20.84 | -13.08 | 7.46 | 21.76 |
| Net Profit | 45.36 | 15.37 | -14.60 | 5.50 | 21.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.84% | 7.31% | 0.26% | 6.28% | 10.13% |
| Net Profit Margin | 10.04% | 3.07% | -4.29% | 1.63% | 5.22% |
| Earning Per Share (Diluted) | 2.95 | 1.00 | -0.95 | 0.36 | 1.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |