| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 127.77 | 193.43 | 151.91 | 176.85 | 142.71 |
| Expenses | 130.82 | 192.82 | 151.46 | 174.23 | 142.26 |
| EBITDA | 6.27 | 14.01 | 12.65 | 14.98 | 13.41 |
| EBIT | 0.07 | 7.29 | 6.85 | 9.14 | 7.45 |
| Profit Before Tax | -3.05 | 0.61 | 0.45 | 2.63 | 0.44 |
| Net Profit | -3.04 | 0.47 | 0.33 | 2.56 | 0.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.91% | 7.24% | 8.33% | 8.47% | 9.39% |
| Net Profit Margin | -2.38% | 0.24% | 0.22% | 1.45% | 0.54% |
| Earning Per Share (Diluted) | -0.12 | 0.02 | 0.01 | 0.10 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |