| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 383.43 | 307.90 | 642.60 | 315.60 | 414.15 |
| Expenses | 294.37 | 293.75 | 593.27 | 303.28 | 385.16 |
| EBITDA | 36.64 | 30.27 | 64.67 | 25.53 | 44.38 |
| EBIT | 30.58 | 25.05 | 58.36 | 18.76 | 36.34 |
| Profit Before Tax | 23.89 | 14.15 | 49.33 | 12.32 | 28.99 |
| Net Profit | 19.52 | 6.78 | 37.42 | 9.63 | 22.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.57% | 9.88% | 10.09% | 8.15% | 10.74% |
| Net Profit Margin | 5.10% | 2.21% | 5.84% | 3.08% | 5.36% |
| Earning Per Share (Diluted) | 16.23 | 5.64 | 31.11 | 8.00 | 18.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |