| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 706.77 | 729.53 | 706.90 | 834.72 | 919.31 |
| Expenses | 702.43 | 690.90 | 656.60 | 761.76 | 818.13 |
| EBITDA | 31.63 | 62.78 | 69.78 | 92.29 | 116.67 |
| EBIT | 12.61 | 49.94 | 57.17 | 79.91 | 104.35 |
| Profit Before Tax | -0.12 | 38.63 | 50.30 | 72.96 | 101.18 |
| Net Profit | -15.35 | 28.24 | 37.17 | 49.35 | 66.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.86% | 8.75% | 10.00% | 11.00% | 12.77% |
| Net Profit Margin | -3.72% | 3.94% | 5.33% | 5.88% | 7.26% |
| Earning Per Share (Diluted) | -0.60 | 1.10 | 1.45 | 1.93 | 2.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |