| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 94.26 | 93.53 | 53.57 | 74.34 | 106.77 |
| Expenses | 75.52 | 91.30 | 87.61 | 93.06 | 103.45 |
| EBITDA | 39.00 | 30.22 | -5.57 | 9.55 | 35.48 |
| EBIT | 24.20 | 11.72 | -24.87 | -9.38 | 12.22 |
| Profit Before Tax | 18.74 | 2.23 | -34.38 | -18.72 | 3.32 |
| Net Profit | 17.96 | 1.31 | -35.23 | -19.48 | 2.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 48.09% | 42.76% | -11.74% | 13.31% | 39.59% |
| Net Profit Margin | 22.15% | 1.85% | -69.34% | -27.15% | 2.66% |
| Earning Per Share (Diluted) | 8.18 | 0.60 | -16.04 | -8.87 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |