| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 281.18 | 287.95 | 288.62 | 298.76 | 324.90 |
| Expenses | 558.25 | 589.13 | 598.85 | 606.45 | 634.24 |
| EBITDA | 133.58 | 128.84 | 129.30 | 141.32 | 144.12 |
| EBIT | 101.71 | 92.37 | 92.99 | 103.04 | 104.74 |
| Profit Before Tax | -277.07 | -301.18 | -310.23 | -307.69 | -309.34 |
| Net Profit | -277.07 | -301.18 | -310.23 | -307.69 | -309.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.69% | 45.13% | 45.08% | 47.74% | 44.58% |
| Net Profit Margin | -99.38% | -106.02% | -108.16% | -103.94% | -95.68% |
| Earning Per Share (Diluted) | -1.42 | -1.54 | -1.59 | -1.57 | -1.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |