| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 942.15 | 891.11 | 896.69 | 1,004 | 1,026 |
| Expenses | 886.05 | 911.57 | 835.52 | 904.10 | 934.00 |
| EBITDA | 249.62 | 203.44 | 262.74 | 285.96 | 273.10 |
| EBIT | 192.52 | 144.35 | 202.40 | -1,020 | 212.27 |
| Profit Before Tax | 56.10 | -20.46 | 61.17 | -1,145 | 91.51 |
| Net Profit | 41.81 | -21.54 | 46.20 | -1,094 | 91.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.46% | 25.55% | 32.58% | -104.95% | 29.31% |
| Net Profit Margin | 4.93% | -2.70% | 5.73% | 16.50% | 9.82% |
| Earning Per Share (Diluted) | 0.08 | -0.04 | 0.09 | -2.03 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |