| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 193.34 | 179.96 | 170.89 | 179.76 | 144.77 |
| Expenses | 189.92 | 179.46 | 171.91 | 182.20 | 151.94 |
| EBITDA | 13.00 | 10.29 | 8.95 | 7.65 | 2.78 |
| EBIT | 7.81 | 5.06 | 3.40 | 1.94 | -2.84 |
| Profit Before Tax | 3.42 | 0.50 | -1.02 | -2.44 | -7.17 |
| Net Profit | 2.59 | 0.84 | -0.76 | -1.73 | -5.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.87% | 5.73% | 5.25% | 4.27% | 1.95% |
| Net Profit Margin | 1.37% | 0.47% | -0.45% | -0.97% | -3.85% |
| Earning Per Share (Diluted) | 1.69 | 0.54 | -0.49 | -1.13 | -3.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |