| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 230.67 | 207.24 | 254.02 | 241.51 | 148.62 |
| Expenses | 220.31 | 210.14 | 248.92 | 230.17 | 145.04 |
| EBITDA | 18.58 | 3.03 | 13.08 | 19.54 | 8.97 |
| EBIT | 13.40 | -0.85 | 7.91 | 14.27 | 5.53 |
| Profit Before Tax | 10.36 | -2.91 | 5.11 | 11.35 | 3.59 |
| Net Profit | 7.75 | -4.02 | 3.65 | 8.34 | 2.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.06% | 1.43% | 5.15% | 8.13% | 6.06% |
| Net Profit Margin | 3.36% | -1.90% | 1.44% | 3.47% | 2.01% |
| Earning Per Share (Diluted) | 2.48 | -1.29 | 1.17 | 2.67 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |