| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,042 | 1,407 | 578.37 | 926.64 | 1,081 |
| Expenses | 975.41 | 1,129 | 653.01 | 884.14 | 1,014 |
| EBITDA | 94.47 | 306.27 | -48.99 | 68.98 | 90.34 |
| EBIT | 78.58 | 290.25 | -64.61 | 53.25 | 74.59 |
| Profit Before Tax | 66.54 | 278.04 | -74.64 | 42.50 | 67.07 |
| Net Profit | 66.54 | 158.22 | -74.64 | 52.11 | 48.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.11% | 22.07% | -8.49% | 7.52% | 8.63% |
| Net Profit Margin | 6.42% | 11.40% | -12.94% | 5.68% | 4.62% |
| Earning Per Share (Diluted) | 15.98 | 37.99 | -17.92 | 12.51 | 11.63 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 |