| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 349.08 | 331.40 | 321.27 | 334.56 | 332.91 |
| Expenses | 348.26 | 330.47 | 328.57 | 336.99 | 332.65 |
| EBITDA | 24.76 | 22.62 | 15.75 | 22.51 | 26.97 |
| EBIT | 9.82 | 10.45 | -8.89 | 3.05 | 10.36 |
| Profit Before Tax | 0.82 | 0.93 | -17.83 | -7.69 | -1.50 |
| Net Profit | 0.54 | 0.90 | -11.46 | -4.94 | -0.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.13% | 6.86% | 1.63% | 5.17% | 7.61% |
| Net Profit Margin | 0.16% | 0.27% | -0.29% | 0.10% | 0.25% |
| Earning Per Share (Diluted) | 0.10 | 0.18 | -2.25 | -0.97 | -0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |