| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 486.97 | 562.63 | 528.71 | 647.26 | 566.58 |
| Expenses | 477.85 | 558.43 | 519.89 | 594.42 | 560.92 |
| EBITDA | 67.21 | 65.60 | 74.34 | 120.43 | 72.87 |
| EBIT | 45.76 | 44.26 | 47.99 | 99.55 | 52.54 |
| Profit Before Tax | 9.13 | 4.19 | 3.52 | 52.77 | 5.67 |
| Net Profit | 8.00 | 1.28 | 2.54 | 53.66 | 3.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.14% | 12.14% | 13.28% | 19.49% | 13.13% |
| Net Profit Margin | 1.68% | 0.24% | 1.32% | 8.70% | 0.71% |
| Earning Per Share (Diluted) | 0.89 | 0.14 | 0.28 | 5.83 | 0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |