| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 254.30 | 277.51 | 253.78 | 148.68 | 207.06 |
| Expenses | 193.45 | 205.77 | 203.96 | 171.92 | 205.96 |
| EBITDA | 69.96 | 87.52 | 64.90 | -5.76 | 21.12 |
| EBIT | 62.43 | 77.49 | 54.84 | -15.80 | 9.90 |
| Profit Before Tax | 60.84 | 71.74 | 49.83 | -23.23 | 1.09 |
| Net Profit | 39.51 | 49.95 | 32.18 | -16.32 | -3.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.63% | 33.86% | 26.68% | -4.03% | 10.38% |
| Net Profit Margin | 15.61% | 19.32% | 13.23% | -11.42% | -1.58% |
| Earning Per Share (Diluted) | 1.86 | 2.35 | 1.52 | -0.77 | -0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |