| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 209.98 | 299.38 | 300.96 | 289.50 | 219.22 |
| Expenses | 176.07 | 246.04 | 280.19 | 268.96 | 167.08 |
| EBITDA | 45.56 | 68.87 | 38.41 | 33.46 | 62.00 |
| EBIT | 39.22 | 62.58 | 32.11 | 27.13 | 55.64 |
| Profit Before Tax | 33.90 | 53.34 | 20.78 | 20.54 | 52.13 |
| Net Profit | 21.82 | 35.05 | 15.54 | 15.08 | 38.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.72% | 23.07% | 12.77% | 11.57% | 28.37% |
| Net Profit Margin | 10.40% | 11.74% | 5.17% | 5.21% | 17.80% |
| Earning Per Share (Diluted) | 15.48 | 24.88 | 11.03 | 10.70 | 27.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |