| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 565.51 | 533.69 | 519.05 | 436.85 | 494.34 |
| Expenses | 563.58 | 549.19 | 517.27 | 414.69 | 441.54 |
| EBITDA | 34.51 | 19.93 | 33.94 | 52.06 | 81.82 |
| EBIT | 17.43 | 2.64 | 20.33 | 39.57 | 68.58 |
| Profit Before Tax | 1.93 | -15.50 | 1.78 | 22.16 | 52.80 |
| Net Profit | 1.41 | -11.27 | 1.33 | 16.40 | 39.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.11% | 3.74% | 6.54% | 11.92% | 16.58% |
| Net Profit Margin | 0.25% | -2.12% | 0.26% | 3.76% | 7.98% |
| Earning Per Share (Diluted) | 0.18 | -1.42 | 0.02 | 2.21 | 4.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |