| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 467.41 | 354.06 | 253.96 | 259.08 | 464.22 |
| Expenses | 455.86 | 353.27 | 253.29 | 257.37 | 448.58 |
| EBITDA | 48.68 | 3.83 | 2.72 | 4.80 | 66.32 |
| EBIT | 47.88 | 3.24 | 2.17 | 4.28 | 67.81 |
| Profit Before Tax | 11.54 | 0.78 | 0.67 | 1.70 | 17.56 |
| Net Profit | 11.51 | 0.67 | 0.53 | 0.98 | 17.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.52% | 1.09% | 1.07% | 1.91% | 14.73% |
| Net Profit Margin | 2.49% | 0.19% | 0.21% | 0.39% | 3.35% |
| Earning Per Share (Diluted) | 2.39 | 0.14 | 0.11 | 0.20 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |