| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 356.17 | 330.82 | 338.82 | 355.12 | 363.97 |
| Expenses | 270.11 | 214.82 | 234.40 | 244.84 | 255.52 |
| EBITDA | 18.33 | 21.58 | 6.04 | 2.43 | -1.68 |
| EBIT | 13.59 | 16.84 | -2.85 | -2.40 | -7.52 |
| Profit Before Tax | 13.08 | 16.42 | -3.22 | -2.81 | -7.83 |
| Net Profit | 8.93 | 10.40 | -2.31 | -2.05 | -5.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.18% | 6.63% | 0.58% | 0.69% | -0.47% |
| Net Profit Margin | 2.53% | 3.19% | -0.69% | -0.58% | -1.39% |
| Earning Per Share (Diluted) | 9.53 | 11.11 | -2.47 | -2.18 | -5.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |