| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 218.23 | 227.79 | 176.84 | 182.71 | 141.76 |
| Expenses | 198.62 | 193.50 | 168.83 | 177.40 | 150.37 |
| EBITDA | 29.02 | 44.76 | 20.50 | 17.51 | 4.18 |
| EBIT | 27.05 | 37.22 | 18.04 | 9.12 | -4.42 |
| Profit Before Tax | 24.50 | 34.28 | 13.75 | 5.31 | -8.61 |
| Net Profit | 18.51 | 26.19 | 10.37 | 3.92 | -6.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.59% | 19.70% | 14.86% | 9.60% | 2.96% |
| Net Profit Margin | 6.81% | 11.53% | 3.41% | 2.15% | -4.73% |
| Earning Per Share (Diluted) | 6.62 | 9.36 | 3.70 | 1.41 | -2.42 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |