| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 524.46 | 610.95 | 562.66 | 509.08 | 494.66 |
| Expenses | 490.10 | 560.18 | 514.46 | 495.12 | 514.62 |
| EBITDA | 55.14 | 69.52 | 66.56 | 33.26 | 0.72 |
| EBIT | 43.47 | 57.28 | 54.32 | 20.58 | -11.78 |
| Profit Before Tax | 34.36 | 50.77 | 48.19 | 13.96 | -19.97 |
| Net Profit | 25.43 | 38.22 | 35.66 | 10.08 | -15.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 11.49% | 11.99% | 6.63% | 0.15% |
| Net Profit Margin | 4.91% | 6.32% | 6.42% | 2.01% | -3.12% |
| Earning Per Share (Diluted) | 8.26 | 12.41 | 11.58 | 3.27 | -4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |