| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 632.34 | 649.43 | 219.85 | 269.77 | 390.51 |
| Expenses | 532.55 | 522.10 | 197.86 | 270.43 | 315.40 |
| EBITDA | 77.56 | 107.26 | 8.30 | -16.27 | 61.78 |
| EBIT | 72.51 | 101.09 | 1.43 | -23.21 | 54.68 |
| Profit Before Tax | 63.47 | 88.57 | -7.63 | -32.40 | 46.59 |
| Net Profit | 45.53 | 65.27 | -9.14 | -33.20 | 46.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.31% | 16.57% | 3.81% | -6.12% | 15.86% |
| Net Profit Margin | 7.22% | 10.08% | -4.20% | -12.49% | 11.84% |
| Earning Per Share (Diluted) | 4.05 | 5.80 | -0.81 | -2.95 | 4.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |