| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 436.72 | 442.60 | 444.20 | 422.52 | 428.37 |
| Expenses | 432.10 | 435.93 | 444.04 | 429.63 | 432.28 |
| EBITDA | 24.70 | 27.61 | 22.34 | 18.27 | 18.72 |
| EBIT | 16.19 | 17.56 | 6.45 | -5.54 | 3.25 |
| Profit Before Tax | 8.80 | 9.98 | -0.63 | -12.85 | -3.91 |
| Net Profit | 6.59 | 7.65 | -4.70 | -20.45 | -2.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.70% | 7.11% | 4.88% | 3.01% | 4.39% |
| Net Profit Margin | 0.31% | 0.98% | -1.87% | -3.39% | -0.39% |
| Earning Per Share (Diluted) | 0.34 | 0.46 | -0.26 | -1.23 | -0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |