| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 944.47 | 1,012 | 958.44 | 907.92 | 902.23 |
| Expenses | 961.52 | 1,017 | 968.91 | 955.16 | 940.79 |
| EBITDA | 102.39 | 131.14 | 124.46 | 91.91 | 112.03 |
| EBIT | -90.02 | 110.61 | 98.41 | 64.64 | 84.11 |
| Profit Before Tax | -190.12 | -5.11 | -10.47 | -47.24 | -38.56 |
| Net Profit | -27.19 | -6.08 | -7.68 | -34.71 | -36.12 |
| Financial Ratios | |||||
| Operating Profit Margin | -7.61% | 13.16% | 13.12% | 10.28% | 12.53% |
| Net Profit Margin | 15.70% | -0.61% | -0.81% | -3.88% | -4.04% |
| Earning Per Share (Diluted) | -0.88 | -0.20 | -0.25 | -1.12 | -1.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |