| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 356.90 | 302.31 | 643.84 | 695.82 | 359.17 |
| Expenses | 344.49 | 341.34 | 604.36 | 623.91 | 342.14 |
| EBITDA | 23.69 | -27.91 | 49.54 | 82.11 | 27.25 |
| EBIT | 17.26 | -34.56 | 42.66 | 74.76 | 19.83 |
| Profit Before Tax | 12.41 | -39.03 | 39.49 | 71.90 | 17.04 |
| Net Profit | 9.33 | -29.01 | 29.03 | 53.24 | 12.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.64% | -9.24% | 7.74% | 11.80% | 7.61% |
| Net Profit Margin | 2.62% | -9.61% | 4.54% | 7.65% | 3.43% |
| Earning Per Share (Diluted) | 3.15 | -9.80 | 9.81 | 17.99 | 4.14 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 3.00 | 0.00 |