| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 183.71 | 219.40 | 167.12 | 211.84 | 187.74 |
| Expenses | 164.36 | 207.96 | 159.87 | 212.37 | 205.42 |
| EBITDA | 38.54 | 35.54 | 31.11 | 26.99 | 8.01 |
| EBIT | 30.99 | 24.82 | 19.31 | 14.58 | -4.39 |
| Profit Before Tax | 19.34 | 11.43 | 7.26 | -0.53 | -17.69 |
| Net Profit | 15.79 | 7.80 | 5.78 | -1.46 | -11.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.31% | 16.29% | 19.31% | 13.09% | 4.32% |
| Net Profit Margin | 9.14% | 3.58% | 3.59% | -0.71% | -6.27% |
| Earning Per Share (Diluted) | 1.22 | 0.50 | 0.35 | -0.09 | -0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |