| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,514 | 1,455 | 1,185 | 1,178 | 911.00 |
| Expenses | 1,359 | 1,359 | 1,145 | 1,176 | 1,009 |
| EBITDA | 281.00 | 224.00 | 166.00 | 127.00 | 23.00 |
| EBIT | 231.00 | 174.00 | 117.00 | 78.00 | -27.00 |
| Profit Before Tax | 85.00 | 46.00 | 48.00 | 15.00 | -104.00 |
| Net Profit | 53.00 | 25.00 | 38.00 | 14.00 | -75.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.43% | 12.85% | 15.06% | 12.33% | 1.96% |
| Net Profit Margin | 8.41% | 5.54% | 2.60% | 0.09% | -7.96% |
| Earning Per Share (Diluted) | 1.33 | 0.62 | 0.95 | 0.36 | -1.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |