| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 466.50 | 348.33 | 353.97 | 259.10 | 473.37 |
| Expenses | 401.50 | 318.43 | 311.57 | 258.73 | 439.90 |
| EBITDA | 92.79 | 57.12 | 66.41 | 24.91 | 57.61 |
| EBIT | 73.23 | 37.14 | 49.34 | 6.83 | 39.25 |
| Profit Before Tax | 65.00 | 29.91 | 42.40 | 0.37 | 33.47 |
| Net Profit | 48.31 | 22.95 | 31.48 | 0.32 | 24.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.93% | 16.43% | 18.77% | 9.63% | 12.21% |
| Net Profit Margin | 10.38% | 6.60% | 8.90% | 0.12% | 5.27% |
| Earning Per Share (Diluted) | 1.58 | 0.75 | 1.03 | 0.01 | 0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |