| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 155.38 | 186.21 | 143.45 | 164.86 | 164.57 |
| Expenses | 125.81 | 149.58 | 120.93 | 149.15 | 144.23 |
| EBITDA | 33.82 | 40.65 | 26.46 | 19.88 | 26.40 |
| EBIT | 30.76 | 37.21 | 23.04 | -15.28 | 22.90 |
| Profit Before Tax | 29.57 | 36.62 | 22.53 | -16.05 | 20.34 |
| Net Profit | 22.28 | 27.16 | 16.86 | -20.96 | 15.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.20% | 21.81% | 18.59% | -7.26% | 16.33% |
| Net Profit Margin | 14.62% | 14.57% | 11.84% | 3.60% | 9.71% |
| Earning Per Share (Diluted) | 6.12 | 7.45 | 4.63 | -5.74 | 4.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |