| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 71.66 | 113.80 | 147.84 | 139.48 | 172.17 |
| Expenses | 76.35 | 107.15 | 137.42 | 120.91 | 138.14 |
| EBITDA | 2.40 | 11.88 | 16.55 | 25.46 | 41.11 |
| EBIT | -2.84 | 6.75 | 11.27 | 20.31 | 35.92 |
| Profit Before Tax | -4.70 | 6.66 | 10.42 | 18.56 | 34.03 |
| Net Profit | -6.65 | 4.22 | 7.99 | 13.21 | 21.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.52% | 12.16% | 11.35% | 19.00% | 25.05% |
| Net Profit Margin | -9.75% | 4.32% | 5.48% | 9.86% | 12.79% |
| Earning Per Share (Diluted) | -1.00 | 0.63 | 1.20 | 1.99 | 3.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |