| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 104.00 | 197.03 | 129.04 | 161.05 | 177.41 |
| Expenses | 105.06 | 166.27 | 119.45 | 148.09 | 162.83 |
| EBITDA | 6.79 | 39.78 | 18.30 | 22.16 | 23.41 |
| EBIT | 2.78 | 35.65 | 13.84 | 17.56 | 18.74 |
| Profit Before Tax | -1.06 | 30.76 | 9.57 | 12.95 | 14.58 |
| Net Profit | -0.94 | 22.82 | 7.12 | 9.58 | 10.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.63% | 20.41% | 14.30% | 13.86% | 13.29% |
| Net Profit Margin | -0.92% | 11.71% | 5.57% | 5.99% | 6.15% |
| Earning Per Share (Diluted) | -0.73 | 17.54 | 5.47 | 7.35 | 8.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |