| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 408.34 | 444.59 | 465.42 | 426.23 | 436.30 |
| Expenses | 428.13 | 441.50 | 445.53 | 403.17 | 416.18 |
| EBITDA | 16.23 | 36.77 | 51.17 | 57.10 | 56.15 |
| EBIT | -20.56 | 18.32 | 34.53 | 38.88 | 37.71 |
| Profit Before Tax | -39.25 | 3.09 | 19.89 | 23.06 | 20.12 |
| Net Profit | -27.12 | 0.53 | 15.61 | 14.69 | 11.79 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.81% | 8.57% | 11.14% | 13.58% | 13.11% |
| Net Profit Margin | -1.92% | 0.12% | 3.40% | 3.49% | 2.75% |
| Earning Per Share (Diluted) | -9.86 | 0.19 | 5.68 | 5.34 | 4.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |