| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 399.60 | 409.06 | 410.90 | 434.59 | 406.04 |
| Expenses | 396.07 | 424.36 | 404.21 | 398.68 | 362.95 |
| EBITDA | 52.69 | 36.07 | 59.65 | 90.37 | 98.33 |
| EBIT | 23.44 | 6.88 | 29.75 | 60.61 | 66.81 |
| Profit Before Tax | 3.53 | -15.30 | 6.69 | 35.90 | 43.10 |
| Net Profit | 2.56 | -11.91 | 4.97 | 26.61 | 31.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.39% | 8.90% | 14.72% | 21.01% | 24.51% |
| Net Profit Margin | 0.65% | -2.94% | 1.23% | 6.19% | 7.97% |
| Earning Per Share (Diluted) | 0.66 | -3.05 | 1.27 | 6.81 | 8.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |