| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 391.73 | 534.44 | 571.54 | 448.68 | 318.96 |
| Expenses | 376.71 | 464.84 | 512.45 | 433.75 | 304.79 |
| EBITDA | 34.39 | 88.32 | 77.39 | 31.90 | 32.02 |
| EBIT | 21.02 | 75.51 | 64.60 | 18.43 | 18.43 |
| Profit Before Tax | 15.02 | 69.59 | 59.09 | 14.93 | 14.18 |
| Net Profit | 10.52 | 46.75 | 40.62 | 10.26 | 9.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.96% | 16.58% | 13.55% | 7.16% | 10.23% |
| Net Profit Margin | 2.74% | 8.78% | 7.11% | 2.30% | 3.14% |
| Earning Per Share (Diluted) | 0.56 | 2.48 | 2.16 | 0.55 | 0.52 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |