| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 643.61 | 613.82 | 620.92 | 627.99 | 581.06 |
| Expenses | 603.74 | 588.96 | 611.88 | 598.47 | 579.33 |
| EBITDA | 74.52 | 60.94 | 46.38 | 70.93 | 45.88 |
| EBIT | 55.44 | 41.12 | 26.44 | 50.30 | 23.81 |
| Profit Before Tax | 39.87 | 24.86 | 9.04 | 29.52 | 1.73 |
| Net Profit | 36.01 | 20.95 | 9.15 | 22.98 | 3.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.92% | 10.14% | 7.70% | 11.50% | 8.08% |
| Net Profit Margin | 5.76% | 3.49% | 1.52% | 3.73% | 0.57% |
| Earning Per Share (Diluted) | 13.14 | 7.78 | 3.48 | 8.72 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |