| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 76.13 | 79.08 | 81.30 | 83.03 | 92.49 |
| Expenses | 73.68 | 93.91 | 92.29 | 83.12 | 91.95 |
| EBITDA | 15.86 | 1.47 | 12.43 | 14.49 | 15.60 |
| EBIT | 41.05 | -1.58 | 9.03 | 10.81 | 11.93 |
| Profit Before Tax | 30.25 | -14.84 | -10.99 | -0.09 | 0.54 |
| Net Profit | 31.29 | -14.59 | -7.98 | -0.09 | 0.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 57.61% | 1.87% | 15.33% | 17.56% | 16.99% |
| Net Profit Margin | 5.24% | -18.53% | -9.84% | -0.11% | 0.59% |
| Earning Per Share (Diluted) | 7.54 | -3.82 | -2.09 | -0.02 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |