| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 328.35 | 584.86 | 633.81 | 498.81 | 387.10 |
| Expenses | 329.31 | 559.79 | 601.76 | 477.66 | 384.25 |
| EBITDA | 16.50 | 44.89 | 48.91 | 39.42 | 22.77 |
| EBIT | 5.86 | 34.46 | 37.27 | 27.68 | 10.73 |
| Profit Before Tax | -0.96 | 25.07 | 32.05 | 21.15 | 2.85 |
| Net Profit | -0.13 | 26.79 | 31.79 | 21.09 | 2.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.03% | 7.70% | 7.74% | 7.91% | 5.90% |
| Net Profit Margin | -0.04% | 4.59% | 5.03% | 4.23% | 0.69% |
| Earning Per Share (Diluted) | -0.09 | 18.52 | 21.97 | 14.57 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |