| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 296.58 | 310.40 | 442.98 | 346.89 | 385.05 |
| Expenses | 285.05 | 299.45 | 371.18 | 395.61 | 399.10 |
| EBITDA | 0.33 | 0.56 | 3.78 | 3.68 | 3.92 |
| EBIT | 262.92 | 298.31 | 426.02 | 276.09 | 350.97 |
| Profit Before Tax | 11.53 | 17.87 | 71.78 | -48.72 | -10.50 |
| Net Profit | 6.09 | 13.49 | 57.87 | -41.12 | -15.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 88.77% | 96.31% | 97.04% | 80.67% | 92.18% |
| Net Profit Margin | 2.05% | 2.66% | 13.07% | -11.85% | -4.45% |
| Earning Per Share (Diluted) | 0.34 | 0.75 | 3.22 | -2.28 | -0.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |