| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 485.31 | 458.93 | 413.40 | 396.83 | 351.98 |
| Expenses | 448.31 | 443.87 | 397.57 | 402.61 | 358.77 |
| EBITDA | 61.16 | 35.13 | 32.27 | 11.86 | 10.80 |
| EBIT | 49.79 | 22.70 | 18.03 | 1.10 | -1.84 |
| Profit Before Tax | 37.01 | 14.63 | 15.35 | -5.64 | -8.10 |
| Net Profit | 28.30 | 9.79 | 14.49 | -5.88 | -8.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.13% | 7.71% | 8.04% | 3.08% | 2.78% |
| Net Profit Margin | 6.07% | 2.18% | 3.94% | -1.51% | -2.01% |
| Earning Per Share (Diluted) | 7.10 | 2.46 | 3.64 | -1.36 | -1.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |