| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 859.00 | 1,123 | 1,290 | 1,959 | 1,556 |
| Expenses | 837.60 | 1,325 | 1,397 | 1,738 | 1,539 |
| EBITDA | 299.70 | 279.40 | 374.60 | 726.40 | 526.50 |
| EBIT | 148.10 | -24.50 | 87.10 | 421.20 | 212.90 |
| Profit Before Tax | 21.40 | -212.30 | -106.70 | 221.90 | 17.10 |
| Net Profit | 12.90 | -335.70 | -80.10 | 165.90 | 12.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.71% | 24.32% | 29.58% | 37.53% | 35.18% |
| Net Profit Margin | 1.54% | -30.01% | -6.32% | 8.57% | 0.84% |
| Earning Per Share (Diluted) | 2.09 | -51.72 | -8.18 | 16.87 | 1.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |