| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 106.56 | 97.70 | 85.02 | 95.27 | 115.14 |
| Expenses | 96.36 | 102.60 | 85.76 | 99.18 | 102.10 |
| EBITDA | 13.34 | -0.61 | 2.76 | 0.03 | 16.75 |
| EBIT | 11.93 | -2.59 | 1.31 | -1.88 | 14.84 |
| Profit Before Tax | 10.41 | -5.08 | -0.46 | -3.76 | 13.13 |
| Net Profit | 10.41 | -5.10 | -0.50 | -3.73 | 3.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | -0.81% | 3.61% | 0.19% | 16.20% |
| Net Profit Margin | 9.64% | -5.07% | -0.90% | -4.10% | 3.34% |
| Earning Per Share (Diluted) | 0.62 | -0.30 | -0.03 | -0.22 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |