| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 442.61 | 409.37 | 431.38 | 479.71 | 550.47 |
| Expenses | 323.96 | 374.42 | 387.45 | 390.28 | 432.35 |
| EBITDA | 85.14 | 9.57 | 23.93 | 57.64 | 76.48 |
| EBIT | 67.89 | -9.99 | -3.89 | 34.26 | 52.54 |
| Profit Before Tax | 56.29 | -22.31 | -16.57 | 21.81 | 38.92 |
| Net Profit | 43.65 | -20.60 | -8.56 | 16.25 | 27.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.13% | 2.43% | 5.74% | 12.28% | 14.15% |
| Net Profit Margin | 10.32% | -5.23% | -2.05% | 3.46% | 5.12% |
| Earning Per Share (Diluted) | 0.25 | -0.12 | -0.05 | 0.09 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |