| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 2,093 | 2,289 | 2,500 | 2,887 | 3,312 |
| Expenses | 2,037 | 2,393 | 2,674 | 2,948 | 3,367 |
| EBITDA | 284.80 | 152.00 | 82.50 | 224.50 | 227.10 |
| EBIT | 226.90 | 89.70 | 20.40 | 160.70 | 163.30 |
| Profit Before Tax | 55.80 | -103.50 | -174.20 | -60.80 | -55.00 |
| Net Profit | 52.40 | -104.50 | -174.20 | -158.60 | -122.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.92% | 6.86% | 3.32% | 7.92% | 6.89% |
| Net Profit Margin | 2.56% | -4.72% | -7.01% | -5.60% | -3.71% |
| Earning Per Share (Diluted) | 0.25 | -0.49 | -0.82 | -0.75 | -0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |