| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 662.27 | 686.64 | 675.35 | 683.29 | 787.45 |
| Expenses | 664.47 | 662.50 | 669.14 | 679.57 | 780.73 |
| EBITDA | 30.72 | 58.39 | 37.03 | 38.40 | 45.92 |
| EBIT | 17.08 | 45.38 | 23.07 | 24.04 | 32.09 |
| Profit Before Tax | -2.20 | 24.44 | 6.21 | 3.73 | 6.72 |
| Net Profit | 2.41 | 19.35 | 1.41 | -1.63 | 1.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.64% | 8.67% | 5.52% | 5.70% | 5.88% |
| Net Profit Margin | 0.36% | 2.82% | 0.21% | -0.24% | 0.19% |
| Earning Per Share (Diluted) | 0.06 | 0.46 | 0.03 | -0.04 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |