| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 83.82 | 76.57 | 77.53 | 78.03 | 74.64 |
| Expenses | 83.66 | 78.52 | 79.45 | 79.58 | 76.02 |
| EBITDA | 6.97 | 5.35 | 5.30 | 5.54 | 5.71 |
| EBIT | 2.97 | 1.12 | 1.14 | 1.22 | 1.48 |
| Profit Before Tax | 0.16 | -1.96 | -1.92 | -1.55 | -1.38 |
| Net Profit | 0.06 | -1.40 | -1.22 | -2.01 | -0.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.44% | 7.01% | 6.94% | 7.14% | 7.72% |
| Net Profit Margin | 0.07% | -1.83% | -1.60% | -2.59% | -1.29% |
| Earning Per Share (Diluted) | 0.05 | -1.10 | -0.96 | -1.59 | -0.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |