| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 614.90 | 570.70 | 549.20 | 588.30 | 611.30 |
| Expenses | 568.40 | 628.20 | 519.30 | 537.10 | 578.40 |
| EBITDA | 97.00 | 20.00 | 108.00 | 136.80 | 119.80 |
| EBIT | 67.90 | 1,844 | 97.90 | 101.00 | 88.90 |
| Profit Before Tax | 46.50 | 1,796 | 49.60 | 46.00 | 32.90 |
| Net Profit | 35.20 | 1,811 | 46.60 | 34.70 | 24.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.48% | 369.77% | 24.88% | 25.37% | 21.29% |
| Net Profit Margin | 6.34% | -8.45% | 5.54% | 7.45% | 4.26% |
| Earning Per Share (Diluted) | 0.29 | 15.14 | 0.39 | 0.29 | 0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |