| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 74.63 | 60.53 | 53.67 | 48.83 | 58.53 |
| Expenses | 56.62 | 55.17 | 54.05 | 51.65 | 62.80 |
| EBITDA | 20.77 | 7.88 | 2.08 | -0.17 | -1.28 |
| EBIT | 18.70 | 5.82 | 0.07 | -2.38 | -3.65 |
| Profit Before Tax | 18.02 | 5.36 | -0.37 | -2.82 | -4.27 |
| Net Profit | 12.82 | 3.73 | -0.32 | -1.22 | -3.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.95% | 13.16% | 3.97% | -0.33% | -2.22% |
| Net Profit Margin | 17.25% | 6.23% | -0.61% | -2.54% | -5.50% |
| Earning Per Share (Diluted) | 5.10 | 1.48 | -0.13 | -0.49 | -1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |