| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 208.15 | 280.59 | 266.44 | 224.87 | 173.40 |
| Expenses | 202.92 | 266.90 | 251.06 | 223.47 | 172.74 |
| EBITDA | 17.48 | 27.39 | 28.58 | 14.36 | 12.62 |
| EBIT | 10.41 | 37.71 | 23.52 | 8.94 | 6.73 |
| Profit Before Tax | 3.16 | 29.54 | 15.38 | 1.33 | 0.54 |
| Net Profit | 2.33 | 27.92 | 11.59 | 1.20 | 3.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.68% | 15.75% | 11.10% | 6.54% | 7.94% |
| Net Profit Margin | 1.56% | 5.01% | 4.50% | 0.56% | 2.30% |
| Earning Per Share (Diluted) | 1.08 | 12.89 | 5.32 | 0.55 | 1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 |