| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 171.37 | 255.49 | 313.79 | 362.47 | 406.31 |
| Expenses | 138.55 | 241.86 | 299.44 | 369.46 | 409.75 |
| EBITDA | 44.01 | 28.46 | 39.08 | 34.44 | 37.14 |
| EBIT | 33.26 | 15.72 | 19.14 | 2.26 | 38.98 |
| Profit Before Tax | 32.82 | 13.62 | 14.34 | -6.75 | 29.37 |
| Net Profit | 24.19 | 5.84 | 10.50 | -11.53 | 30.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.00% | 11.58% | 12.64% | 9.78% | 17.41% |
| Net Profit Margin | 14.29% | 2.13% | 3.27% | -2.35% | -1.17% |
| Earning Per Share (Diluted) | 1.85 | 0.40 | 0.77 | -0.64 | 1.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |