| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 314.00 | 312.56 | 267.57 | 306.37 | 271.69 |
| Expenses | 311.13 | 332.27 | 273.91 | 353.37 | 304.46 |
| EBITDA | 75.30 | 53.95 | 65.88 | 25.01 | 38.32 |
| EBIT | 32.78 | 13.91 | 25.75 | -15.78 | -0.88 |
| Profit Before Tax | 2.86 | -19.70 | -6.35 | -47.00 | -32.77 |
| Net Profit | 1.61 | -15.37 | -4.77 | -34.73 | -22.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.57% | 17.74% | 25.22% | 9.16% | 14.37% |
| Net Profit Margin | 0.53% | -5.05% | -1.83% | -12.72% | -8.46% |
| Earning Per Share (Diluted) | 0.13 | -1.28 | -0.40 | -2.88 | -1.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |