| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 366.95 | 358.95 | 455.67 | 450.35 | 341.23 |
| Expenses | 356.81 | 350.87 | 449.00 | 433.98 | 347.56 |
| EBITDA | 26.72 | 28.01 | 28.18 | 38.30 | 15.59 |
| EBIT | 14.11 | 11.89 | 14.98 | 24.73 | 1.96 |
| Profit Before Tax | 10.15 | 4.88 | 6.67 | 16.37 | -6.33 |
| Net Profit | 7.38 | 3.35 | 4.34 | 11.95 | -5.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.33% | 6.96% | 6.23% | 8.54% | 4.60% |
| Net Profit Margin | 2.02% | 1.56% | 0.96% | 2.67% | -1.50% |
| Earning Per Share (Diluted) | 4.27 | 1.94 | 0.50 | 1.38 | -0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |