| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 577.82 | 573.22 | 428.15 | 386.62 | 354.28 |
| Expenses | 551.61 | 515.92 | 461.92 | 391.18 | 392.04 |
| EBITDA | 85.36 | 92.25 | -8.49 | 27.45 | 9.38 |
| EBIT | 69.53 | 71.89 | -29.85 | 7.01 | -11.49 |
| Profit Before Tax | 26.21 | 57.31 | -33.76 | -4.55 | -37.75 |
| Net Profit | 17.93 | 45.08 | -25.29 | -3.64 | -27.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.41% | 16.34% | -2.01% | 7.34% | 2.72% |
| Net Profit Margin | 3.24% | 7.98% | -6.00% | -0.97% | -7.90% |
| Earning Per Share (Diluted) | 0.70 | 1.77 | -0.99 | -0.14 | -1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |