| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 593.87 | 664.38 | 723.25 | 621.61 | 625.76 |
| Expenses | 601.51 | 645.23 | 636.08 | 556.56 | 581.09 |
| EBITDA | 18.61 | 57.36 | 113.11 | 87.80 | 67.93 |
| EBIT | -5.96 | 34.10 | 89.89 | 65.09 | 45.30 |
| Profit Before Tax | -7.64 | 19.16 | 87.18 | 65.06 | 44.69 |
| Net Profit | -7.64 | 18.73 | 87.07 | 64.95 | 44.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.16% | 8.67% | 16.13% | 14.35% | 11.00% |
| Net Profit Margin | -1.30% | 2.83% | 12.42% | 10.61% | 7.22% |
| Earning Per Share (Diluted) | -0.85 | 2.09 | 9.72 | 7.25 | 4.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |