| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 362.36 | 520.25 | 181.40 | 321.21 | 208.99 |
| Expenses | 342.39 | 469.85 | 169.63 | 296.81 | 194.78 |
| EBITDA | 29.47 | 55.55 | 19.18 | 31.12 | 21.86 |
| EBIT | 28.99 | 55.15 | 18.71 | 30.64 | 21.28 |
| Profit Before Tax | 19.97 | 50.40 | 11.77 | 24.40 | 14.21 |
| Net Profit | 17.29 | 41.09 | 9.85 | 20.41 | 11.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.28% | 10.88% | 11.27% | 10.07% | 11.04% |
| Net Profit Margin | 4.86% | 8.05% | 5.79% | 6.60% | 6.01% |
| Earning Per Share (Diluted) | 1.96 | 4.25 | 1.02 | 2.11 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |