| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 993.26 | 1,290 | 1,150 | 809.13 | 810.34 |
| Expenses | 957.12 | 1,263 | 1,110 | 804.06 | 807.67 |
| EBITDA | 155.54 | 188.07 | 156.40 | 110.90 | 116.14 |
| EBIT | 117.06 | 142.91 | 119.13 | 73.40 | 79.20 |
| Profit Before Tax | 35.10 | 19.90 | 40.52 | 5.07 | 2.67 |
| Net Profit | 22.52 | 34.61 | 26.20 | 2.43 | 1.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.72% | 15.54% | 13.65% | 13.78% | 14.42% |
| Net Profit Margin | 2.36% | 3.56% | 2.29% | 0.30% | 0.22% |
| Earning Per Share (Diluted) | 0.37 | 0.54 | 0.40 | 0.02 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |