| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 428.34 | 155.36 | 256.26 | 367.80 | 502.58 |
| Expenses | 415.68 | 169.69 | 252.13 | 349.82 | 454.27 |
| EBITDA | 30.72 | 5.80 | 21.04 | 36.77 | 64.97 |
| EBIT | 24.27 | 0.13 | 15.33 | 30.96 | 59.43 |
| Profit Before Tax | 12.66 | -14.33 | 4.13 | 17.98 | 48.31 |
| Net Profit | 8.82 | -10.98 | 3.04 | 13.40 | 35.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.22% | 3.78% | 8.27% | 10.07% | 12.99% |
| Net Profit Margin | 2.07% | -7.16% | 1.20% | 3.67% | 7.13% |
| Earning Per Share (Diluted) | 0.67 | -0.83 | 0.23 | 0.95 | 2.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |