| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 144.11 | 135.98 | 148.25 | 160.92 | 183.51 |
| Expenses | 101.31 | 115.28 | 118.54 | 166.07 | 219.71 |
| EBITDA | 46.83 | 26.27 | 33.75 | 1.12 | -25.24 |
| EBIT | 42.86 | 20.76 | 29.77 | -5.09 | -36.14 |
| Profit Before Tax | 42.80 | 20.70 | 29.71 | -5.15 | -36.20 |
| Net Profit | 33.88 | 12.15 | 23.93 | -6.78 | -27.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.06% | 22.96% | 26.53% | 0.80% | -15.47% |
| Net Profit Margin | 27.54% | 10.62% | 18.81% | -4.86% | -16.64% |
| Earning Per Share (Diluted) | 6.66 | 2.39 | 4.70 | -1.33 | -5.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |