| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 473.76 | 530.12 | 461.77 | 606.14 | 520.02 |
| Expenses | 438.36 | 436.82 | 420.46 | 584.56 | 461.41 |
| EBITDA | 53.33 | 114.41 | 68.19 | 45.02 | 76.22 |
| EBIT | 44.19 | 105.25 | 58.82 | 35.49 | 66.16 |
| Profit Before Tax | 35.40 | 93.30 | 41.31 | 21.58 | 58.61 |
| Net Profit | 26.06 | 70.00 | 30.97 | 15.63 | 43.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.31% | 21.69% | 14.82% | 7.45% | 14.72% |
| Net Profit Margin | 5.53% | 13.27% | 6.73% | 2.59% | 8.40% |
| Earning Per Share (Diluted) | 6.83 | 18.35 | 8.12 | 4.10 | 11.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |