| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 505.86 | 302.56 | 261.27 | 345.82 | 480.09 |
| Expenses | 494.66 | 301.80 | 260.99 | 344.41 | 473.65 |
| EBITDA | 13.78 | 1.92 | 2.93 | 3.94 | 9.07 |
| EBIT | 13.57 | 1.83 | 2.84 | 3.84 | 8.36 |
| Profit Before Tax | 11.20 | 0.76 | 0.28 | 1.41 | 6.07 |
| Net Profit | 8.27 | 0.54 | 0.28 | 1.10 | 4.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.73% | 0.64% | 1.12% | 1.14% | 1.82% |
| Net Profit Margin | 1.64% | 0.18% | 0.11% | 0.32% | 0.92% |
| Earning Per Share (Diluted) | 2.45 | 0.16 | 0.08 | 0.32 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |