| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 276.79 | 280.18 | 241.33 | 403.14 | 363.18 |
| Expenses | 201.56 | 235.18 | 236.89 | 228.46 | 219.94 |
| EBITDA | 81.82 | 51.24 | 10.58 | 181.18 | 149.74 |
| EBIT | 76.96 | 46.53 | 5.66 | 175.75 | 144.46 |
| Profit Before Tax | 75.23 | 45.00 | 4.44 | 174.68 | 143.24 |
| Net Profit | 64.69 | 35.00 | 3.71 | 168.47 | 134.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.09% | 22.09% | 4.50% | 75.44% | 61.68% |
| Net Profit Margin | 27.74% | 15.09% | 1.58% | 70.15% | 55.59% |
| Earning Per Share (Diluted) | 4.67 | 2.48 | 0.27 | 12.12 | 4.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 |