| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 185.60 | 205.26 | 221.37 | 232.53 | 246.98 |
| Expenses | 184.19 | 195.98 | 202.67 | 208.33 | 220.33 |
| EBITDA | 1.41 | 9.28 | 18.70 | 24.20 | 26.65 |
| EBIT | -5.57 | 1.57 | 10.23 | 15.20 | 16.61 |
| Profit Before Tax | -59.84 | 64.23 | 87.69 | 95.75 | 106.11 |
| Net Profit | -48.36 | 52.16 | 75.32 | 83.60 | 83.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.76% | 4.52% | 8.45% | 10.41% | 10.79% |
| Net Profit Margin | -26.06% | 25.41% | 34.02% | 35.95% | 33.77% |
| Earning Per Share (Diluted) | -5.75 | 6.14 | 8.87 | 9.81 | 9.80 |
| Dividends Per Share | NA | NA | NA | NA | NA |