| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 393.65 | 361.62 | 388.71 | 444.78 | 416.88 |
| Expenses | 381.46 | 378.38 | 393.34 | 447.79 | 417.45 |
| EBITDA | 34.01 | 5.72 | 19.93 | 23.03 | 25.97 |
| EBIT | 19.54 | -8.74 | 5.38 | 7.58 | 7.53 |
| Profit Before Tax | 12.19 | -16.76 | -4.63 | -3.01 | -3.28 |
| Net Profit | 8.58 | -16.59 | -3.97 | -0.90 | -3.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.80% | 1.58% | 5.17% | 5.18% | 5.79% |
| Net Profit Margin | 2.14% | -3.94% | -0.33% | -0.34% | -0.16% |
| Earning Per Share (Diluted) | 1.89 | -3.26 | -0.29 | -0.35 | -0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |