| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 31,023 | 29,488 | 24,884 | 22,918 | 28,423 |
| Expenses | 26,906 | 22,537 | 19,666 | 17,699 | 24,125 |
| EBITDA | 344.65 | 3,576 | 2,120 | 2,213 | 1,199 |
| EBIT | 49.17 | 3,280 | 1,826 | 1,917 | 864.79 |
| Profit Before Tax | -288.49 | 2,950 | 1,559 | 1,606 | 591.15 |
| Net Profit | -187.96 | 1,908 | 1,013 | 1,059 | 387.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.12% | 12.16% | 8.54% | 9.69% | 4.22% |
| Net Profit Margin | -0.62% | 6.49% | 4.08% | 4.64% | 1.36% |
| Earning Per Share (Diluted) | -1.07 | 10.89 | 5.78 | 6.04 | 2.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |