| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 747.12 | 723.53 | 975.08 | 1,114 | 1,134 |
| Expenses | 745.29 | 722.34 | 972.72 | 1,109 | 1,128 |
| EBITDA | 1.97 | 1.33 | 2.51 | 5.27 | 5.89 |
| EBIT | 1.84 | 1.19 | 2.37 | 5.11 | 5.71 |
| Profit Before Tax | 1.80 | 1.15 | 2.34 | 5.08 | 5.67 |
| Net Profit | 1.35 | 0.26 | 1.74 | 3.82 | 4.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.26% | 0.18% | 0.26% | 0.47% | 0.52% |
| Net Profit Margin | 0.18% | 0.04% | 0.18% | 0.34% | 0.38% |
| Earning Per Share (Diluted) | 1.63 | 0.25 | 2.10 | 4.63 | 5.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |