| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 200.03 | 196.12 | 196.27 | 229.63 | 199.57 |
| Expenses | 194.19 | 194.11 | 204.06 | 226.14 | 195.02 |
| EBITDA | 14.98 | 10.11 | 1.59 | 13.88 | 16.36 |
| EBIT | 10.03 | 5.17 | -3.20 | 8.98 | 11.43 |
| Profit Before Tax | 5.84 | 2.01 | -7.78 | 3.49 | 4.56 |
| Net Profit | 4.11 | 1.39 | -5.93 | 2.50 | 2.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.51% | 5.18% | 0.81% | 6.12% | 8.29% |
| Net Profit Margin | 2.06% | 0.71% | -3.03% | 1.10% | 1.37% |
| Earning Per Share (Diluted) | 1.22 | 0.41 | -1.76 | 0.74 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |