| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 146.53 | 116.96 | 63.42 | 131.20 | 258.44 |
| Expenses | 138.95 | 115.81 | 63.59 | 127.22 | 248.87 |
| EBITDA | 9.68 | 3.10 | 1.81 | 6.96 | 12.78 |
| EBIT | 8.29 | 1.89 | 0.47 | 5.41 | 11.10 |
| Profit Before Tax | 7.57 | 1.14 | -0.18 | 3.98 | 9.57 |
| Net Profit | 5.46 | 0.73 | -0.10 | 2.99 | 6.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.60% | 2.65% | 2.89% | 5.31% | 4.93% |
| Net Profit Margin | 3.73% | 0.62% | -0.16% | 2.28% | 2.52% |
| Earning Per Share (Diluted) | 4.07 | 0.55 | -0.08 | 2.23 | 4.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |