| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 132.64 | 154.83 | 129.96 | 102.43 | 109.37 |
| Expenses | 111.94 | 142.75 | 123.05 | 97.18 | 103.04 |
| EBITDA | 30.51 | 22.74 | 21.97 | 20.17 | 20.33 |
| EBIT | 26.08 | 18.05 | 15.65 | 13.50 | 12.98 |
| Profit Before Tax | 15.01 | 4.52 | -48.33 | -3.34 | -1.40 |
| Net Profit | 11.05 | 3.59 | -48.21 | -3.46 | -2.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.71% | 9.85% | -25.65% | 11.44% | 11.61% |
| Net Profit Margin | 12.63% | 7.24% | 5.42% | 5.06% | 5.08% |
| Earning Per Share (Diluted) | 4.01 | 1.30 | -17.47 | -1.25 | -0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |