| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 997.02 | 910.84 | 1,017 | 983.40 | 1,182 |
| Expenses | 956.86 | 938.85 | 1,039 | 1,026 | 1,199 |
| EBITDA | 88.78 | 24.94 | 29.94 | 22.40 | 54.37 |
| EBIT | 56.28 | -8.08 | -4.59 | -18.93 | 151.42 |
| Profit Before Tax | 40.16 | -28.01 | -22.37 | -42.71 | 120.78 |
| Net Profit | 42.61 | -17.94 | -14.67 | -32.11 | 99.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.28% | 2.77% | 2.97% | 2.29% | 16.40% |
| Net Profit Margin | 4.46% | -1.99% | -1.46% | -3.29% | -1.45% |
| Earning Per Share (Diluted) | 9.90 | -3.81 | -3.12 | -6.82 | 21.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |