| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 295.17 | 307.59 | 319.67 | 342.35 | 322.42 |
| Expenses | 281.00 | 304.11 | 302.01 | 300.40 | 286.63 |
| EBITDA | 68.98 | 57.66 | 65.76 | 87.84 | 80.41 |
| EBIT | 49.06 | 28.23 | 40.96 | 124.31 | 55.16 |
| Profit Before Tax | 23.58 | 3.48 | 17.66 | 103.50 | 35.79 |
| Net Profit | 19.39 | 2.07 | 12.88 | 95.30 | 22.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.89% | 20.78% | 22.75% | 50.79% | 27.66% |
| Net Profit Margin | 4.44% | 0.75% | 4.46% | 13.13% | 7.89% |
| Earning Per Share (Diluted) | 0.26 | 0.03 | 0.17 | 1.26 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |