| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 980.79 | 994.27 | 1,063 | 1,074 | 1,140 |
| Expenses | 984.26 | 997.62 | 1,059 | 1,036 | 1,108 |
| EBITDA | 33.07 | 37.50 | 40.68 | 74.83 | 70.36 |
| EBIT | 3.53 | 4.25 | 10.96 | 45.05 | 39.11 |
| Profit Before Tax | -3.47 | -3.35 | 3.55 | 38.20 | 32.38 |
| Net Profit | -1.38 | -7.55 | 2.63 | 28.69 | 23.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.39% | 3.81% | 3.86% | 7.01% | 6.21% |
| Net Profit Margin | -0.14% | -0.77% | 0.25% | 2.69% | 2.09% |
| Earning Per Share (Diluted) | -0.34 | -1.86 | 0.65 | 7.08 | 5.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |