| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 292.99 | 283.68 | 272.01 | 256.08 | 242.46 |
| Expenses | 313.13 | 292.37 | 268.94 | 257.29 | 258.27 |
| EBITDA | 91.53 | 99.03 | 77.54 | 73.30 | 58.52 |
| EBIT | 43.57 | -2,151 | 66.67 | 62.59 | 47.91 |
| Profit Before Tax | -20.14 | -2,215 | 3.07 | -1.21 | -15.81 |
| Net Profit | -13.90 | -2,054 | 2.33 | -1.33 | -15.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.89% | -862.71% | 32.80% | 33.93% | 28.73% |
| Net Profit Margin | -5.45% | 62.28% | 0.99% | -0.62% | -7.76% |
| Earning Per Share (Diluted) | -0.07 | -10.68 | 0.01 | -0.01 | -0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |