| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 325.37 | 245.79 | 254.88 | 153.39 | 252.99 |
| Expenses | 257.13 | 198.83 | 258.77 | 144.22 | 220.57 |
| EBITDA | 112.38 | 89.91 | 37.77 | 48.53 | 67.22 |
| EBIT | 107.04 | 84.05 | 31.72 | -2.15 | 51.98 |
| Profit Before Tax | 68.24 | 46.98 | -3.90 | -35.46 | 23.17 |
| Net Profit | 55.87 | 50.06 | -3.02 | -34.40 | 16.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.99% | 54.93% | 17.67% | 3.87% | 24.71% |
| Net Profit Margin | 20.38% | 30.58% | -1.41% | 10.15% | 9.56% |
| Earning Per Share (Diluted) | 18.76 | 16.81 | -1.01 | -11.55 | 5.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |