| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 496.22 | 194.09 | 220.77 | 252.34 | 294.21 |
| Expenses | 477.06 | 190.15 | 232.81 | 230.84 | 295.85 |
| EBITDA | 45.74 | 25.23 | 16.48 | 40.71 | 23.05 |
| EBIT | 40.39 | 20.87 | 11.90 | 35.82 | 17.66 |
| Profit Before Tax | 19.16 | 3.94 | -12.03 | 21.51 | -1.65 |
| Net Profit | 0.27 | 2.82 | -10.96 | 21.49 | 8.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.44% | 14.48% | 8.38% | 18.80% | 8.84% |
| Net Profit Margin | 0.06% | 1.62% | -5.57% | 9.92% | 3.38% |
| Earning Per Share (Diluted) | 0.02 | 0.23 | -0.88 | 1.53 | 0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |