| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 231.25 | 406.63 | 194.96 | 300.13 | 316.87 |
| Expenses | 223.85 | 382.77 | 189.23 | 272.54 | 289.10 |
| EBITDA | 16.57 | 31.88 | 14.38 | 36.58 | 36.91 |
| EBIT | 13.27 | 28.61 | 10.94 | 32.79 | 33.17 |
| Profit Before Tax | 7.41 | 23.86 | 5.73 | 27.60 | 27.78 |
| Net Profit | 5.41 | 18.69 | 4.06 | 20.36 | 20.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.29% | 7.96% | 7.54% | 12.46% | 11.85% |
| Net Profit Margin | 2.38% | 4.66% | 2.13% | 6.94% | 6.63% |
| Earning Per Share (Diluted) | 0.68 | 2.35 | 0.51 | 2.56 | 2.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |