| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 107.81 | 191.79 | 115.39 | 92.75 | 68.89 |
| Expenses | 93.57 | 164.04 | 111.72 | 98.11 | 66.07 |
| EBITDA | 21.82 | 37.16 | 13.14 | 4.04 | 12.14 |
| EBIT | 19.90 | 34.13 | 10.44 | 1.36 | 9.14 |
| Profit Before Tax | 14.24 | 27.75 | 3.67 | -5.36 | 2.82 |
| Net Profit | 6.44 | 23.31 | 1.70 | -2.81 | 1.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.00% | 19.64% | 11.82% | 4.45% | 18.45% |
| Net Profit Margin | 6.20% | 12.32% | 1.53% | -3.10% | 2.68% |
| Earning Per Share (Diluted) | 3.70 | 13.42 | 0.98 | -1.62 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |