| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 155.36 | 256.26 | 367.80 | 502.58 | 315.60 |
| Expenses | 169.69 | 252.13 | 349.82 | 454.27 | 290.82 |
| EBITDA | 5.80 | 21.04 | 36.77 | 64.97 | 42.53 |
| EBIT | 0.13 | 15.33 | 30.96 | 59.43 | 36.25 |
| Profit Before Tax | -14.33 | 4.13 | 17.98 | 48.31 | 24.78 |
| Net Profit | -10.98 | 3.04 | 13.40 | 35.65 | 18.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.78% | 8.27% | 10.07% | 12.99% | 13.65% |
| Net Profit Margin | -7.16% | 1.20% | 3.67% | 7.13% | 5.90% |
| Earning Per Share (Diluted) | -0.83 | 0.23 | 0.95 | 2.50 | 1.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |