| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 250.43 | 187.61 | 220.09 | 309.26 | 239.33 |
| Expenses | 232.32 | 184.47 | 204.44 | 289.79 | 242.12 |
| EBITDA | 23.62 | 8.63 | 20.80 | 26.39 | 3.73 |
| EBIT | 19.62 | 4.43 | 17.00 | 21.26 | -0.86 |
| Profit Before Tax | 18.10 | 3.15 | 15.66 | 19.48 | -2.78 |
| Net Profit | 11.74 | 1.56 | 14.73 | 14.59 | -2.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.51% | 4.63% | 9.50% | 8.57% | 1.57% |
| Net Profit Margin | 4.73% | 0.84% | 6.73% | 4.74% | -0.91% |
| Earning Per Share (Diluted) | 6.57 | 0.87 | 8.24 | 8.16 | -1.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |