| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 458.94 | 413.39 | 396.83 | 351.98 | 370.01 |
| Expenses | 443.87 | 397.57 | 402.61 | 358.77 | 365.20 |
| EBITDA | 35.13 | 32.27 | 11.86 | 10.80 | 23.71 |
| EBIT | 23.13 | 17.35 | 0.96 | -2.26 | 11.32 |
| Profit Before Tax | 15.07 | 14.66 | -5.77 | -8.53 | 4.67 |
| Net Profit | 10.13 | 13.97 | -5.98 | -8.76 | 4.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.81% | 7.87% | 3.05% | 2.65% | 6.52% |
| Net Profit Margin | 2.25% | 3.81% | -1.53% | -2.07% | 1.34% |
| Earning Per Share (Diluted) | 2.54 | 3.50 | -1.38 | -2.03 | 1.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |