| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 150.77 | 133.23 | 98.20 | 108.37 | 115.00 |
| Expenses | 146.91 | 129.88 | 100.01 | 105.05 | 113.38 |
| EBITDA | 8.19 | 8.30 | 3.38 | 8.41 | 6.64 |
| EBIT | 6.51 | 7.01 | 1.66 | 6.69 | 4.95 |
| Profit Before Tax | 3.86 | 3.71 | -1.81 | 3.32 | 1.62 |
| Net Profit | 3.27 | 3.39 | -1.38 | 3.45 | 1.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.45% | 6.49% | 3.58% | 7.95% | 5.77% |
| Net Profit Margin | 2.17% | 2.40% | -1.46% | 3.26% | 1.02% |
| Earning Per Share (Diluted) | 6.37 | 6.62 | -2.81 | 8.73 | 2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |