| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 981.02 | 949.46 | 1,057 | 1,127 | 1,175 |
| Expenses | 993.19 | 976.10 | 1,071 | 1,124 | 1,154 |
| EBITDA | 83.91 | 78.25 | 77.67 | 100.28 | 113.73 |
| EBIT | 35.08 | 13.52 | 25.68 | 50.45 | 64.25 |
| Profit Before Tax | -12.18 | -34.84 | -18.77 | 3.17 | 20.99 |
| Net Profit | 0.19 | -27.78 | -13.52 | 2.11 | 304.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 7.48% | 6.94% | 9.03% | 9.73% |
| Net Profit Margin | 0.02% | -2.15% | -0.86% | 0.19% | 26.01% |
| Earning Per Share (Diluted) | 0.01 | -1.82 | -0.88 | 0.14 | 19.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |