| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 583.04 | 592.52 | 442.01 | 418.45 | 402.13 |
| Expenses | 519.89 | 530.57 | 426.68 | 413.97 | 420.05 |
| EBITDA | 105.32 | 103.80 | 55.14 | 45.93 | 23.76 |
| EBIT | 85.29 | 81.03 | 32.38 | 23.00 | -1.01 |
| Profit Before Tax | 65.77 | 61.95 | 15.32 | 4.48 | -19.02 |
| Net Profit | 48.22 | 35.35 | 9.99 | 2.66 | -12.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.64% | 17.65% | 12.59% | 11.09% | 5.70% |
| Net Profit Margin | 7.99% | 6.01% | 2.28% | 0.64% | -2.82% |
| Earning Per Share (Diluted) | 1.63 | 1.20 | 0.34 | 0.09 | -0.42 |
| Dividends Per Share | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |