| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 365.07 | 393.39 | 466.54 | 489.03 | 314.43 |
| Expenses | 360.19 | 385.18 | 471.05 | 474.41 | 320.08 |
| EBITDA | 14.95 | 18.81 | 30.01 | 25.15 | 5.13 |
| EBIT | 6.47 | 10.44 | 21.62 | 24.89 | -3.11 |
| Profit Before Tax | 4.88 | 8.21 | -4.50 | 22.22 | -5.65 |
| Net Profit | 3.24 | 4.97 | 12.95 | 17.58 | -5.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.19% | 4.79% | 6.72% | 6.76% | 1.67% |
| Net Profit Margin | 0.91% | 1.27% | 2.90% | 2.43% | -1.90% |
| Earning Per Share (Diluted) | 2.06 | 3.15 | 8.20 | 11.11 | -3.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |