| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 72.82 | 97.27 | 86.45 | 77.33 | 81.20 |
| Expenses | 78.79 | 88.03 | 81.62 | 73.77 | 80.89 |
| EBITDA | 1.98 | 17.07 | 11.85 | 10.34 | 7.78 |
| EBIT | -2.82 | 12.52 | 8.30 | 6.44 | 3.88 |
| Profit Before Tax | -5.98 | 9.23 | 4.83 | 3.56 | 0.31 |
| Net Profit | -3.28 | 6.68 | 3.14 | 2.36 | 0.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.75% | 18.04% | 13.86% | 13.50% | 9.66% |
| Net Profit Margin | -4.56% | 7.06% | 3.67% | 3.08% | 0.36% |
| Earning Per Share (Diluted) | -1.31 | 2.68 | 1.26 | 0.95 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |