| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 461.99 | 442.62 | 475.86 | 569.83 | 476.20 |
| Expenses | 438.31 | 410.28 | 448.70 | 553.58 | 477.34 |
| EBITDA | 41.97 | 52.09 | 48.64 | 37.88 | 16.22 |
| EBIT | 34.29 | 43.88 | 40.06 | 29.07 | 7.90 |
| Profit Before Tax | 23.68 | 32.34 | 27.16 | 16.25 | -1.14 |
| Net Profit | 17.60 | 26.99 | 20.28 | 13.19 | 0.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.24% | 12.42% | 10.39% | 6.87% | 3.44% |
| Net Profit Margin | 3.87% | 6.44% | 4.33% | 2.39% | 0.08% |
| Earning Per Share (Diluted) | 1.72 | 2.64 | 1.98 | 1.29 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |