| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 238.90 | 261.29 | 617.69 | 731.76 | 349.35 |
| Expenses | 223.04 | 304.48 | 585.51 | 701.97 | 364.48 |
| EBITDA | 23.29 | -33.86 | 41.47 | 42.06 | 0.72 |
| EBIT | 21.96 | -35.40 | 39.99 | 40.43 | -1.06 |
| Profit Before Tax | 15.86 | -43.20 | 32.17 | 29.79 | -15.12 |
| Net Profit | 9.20 | -32.44 | 23.91 | 22.19 | -11.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.80% | -13.03% | 6.77% | 5.73% | 0.21% |
| Net Profit Margin | 3.87% | -12.49% | 3.90% | 3.02% | -3.32% |
| Earning Per Share (Diluted) | 3.89 | -13.72 | 10.11 | 9.38 | -4.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |