| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 288.48 | 242.79 | 279.08 | 260.05 | 276.18 |
| Expenses | 287.27 | 257.83 | 292.87 | 276.79 | 274.91 |
| EBITDA | 50.53 | 32.92 | 34.88 | 37.14 | 52.15 |
| EBIT | 19.99 | -0.27 | 6.26 | 0.32 | 18.06 |
| Profit Before Tax | 3.44 | -16.71 | -10.67 | -16.73 | 1.27 |
| Net Profit | 2.51 | -12.92 | -8.23 | -12.95 | 0.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.42% | 13.02% | 13.70% | 14.57% | 19.06% |
| Net Profit Margin | 0.31% | -4.68% | -4.09% | -5.08% | 0.28% |
| Earning Per Share (Diluted) | 0.63 | -3.32 | -2.11 | -3.32 | 0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |