| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 649.44 | 219.85 | 269.77 | 390.51 | 430.21 |
| Expenses | 522.10 | 197.86 | 270.43 | 315.40 | 370.80 |
| EBITDA | 107.26 | 8.30 | -16.27 | 61.78 | 49.47 |
| EBIT | 101.09 | 1.43 | -23.21 | 54.68 | 41.30 |
| Profit Before Tax | 88.56 | -7.63 | -32.40 | 46.59 | 23.23 |
| Net Profit | 65.26 | -9.14 | -33.20 | 46.12 | 17.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.57% | 3.81% | -6.12% | 15.86% | 12.23% |
| Net Profit Margin | 10.08% | -4.20% | -12.49% | 11.84% | 4.29% |
| Earning Per Share (Diluted) | 5.80 | -0.81 | -2.95 | 4.10 | 1.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |