| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 513.94 | 486.93 | 456.50 | 441.35 | 351.98 |
| Expenses | 484.23 | 474.00 | 437.77 | 419.85 | 333.92 |
| EBITDA | 36.59 | 20.52 | 25.79 | 27.72 | 26.15 |
| EBIT | 31.38 | 14.77 | 20.67 | 22.95 | 5.40 |
| Profit Before Tax | 29.71 | 12.93 | 18.73 | 21.50 | 3.59 |
| Net Profit | 25.23 | 9.91 | 13.59 | 15.79 | 2.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.17% | 4.29% | 5.73% | 6.40% | 3.38% |
| Net Profit Margin | 4.94% | 2.07% | 3.02% | 3.65% | 4.56% |
| Earning Per Share (Diluted) | 2.80 | 1.10 | 1.51 | 1.76 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |