| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 22.24 | 21.34 | 19.20 | 17.25 | 16.42 |
| Expenses | 22.10 | 21.23 | 19.43 | 17.33 | 17.36 |
| EBITDA | 1.75 | 1.55 | 1.28 | 1.75 | 0.47 |
| EBIT | 1.14 | 1.02 | 0.78 | 1.23 | -0.19 |
| Profit Before Tax | 0.15 | 0.10 | -0.22 | -0.08 | -0.94 |
| Net Profit | 0.15 | 0.71 | -0.22 | -0.08 | -0.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 7.16% | 6.78% | 10.63% | 2.89% |
| Net Profit Margin | 0.69% | 3.30% | -1.17% | -0.49% | -5.78% |
| Earning Per Share (Diluted) | 0.01 | 0.07 | -0.02 | -0.01 | -0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |