| Particulars | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 |
|---|---|---|---|---|---|
| Revenue | 235.58 | 223.11 | 200.03 | 196.08 | 196.27 |
| Expenses | 224.21 | 214.31 | 194.53 | 194.27 | 204.19 |
| EBITDA | 18.45 | 16.92 | 14.64 | 9.92 | 1.49 |
| EBIT | 13.78 | 12.11 | 9.66 | 4.95 | -3.32 |
| Profit Before Tax | 11.38 | 8.79 | 5.50 | 1.80 | -7.92 |
| Net Profit | 8.41 | 6.34 | 3.80 | 1.19 | -6.05 |
| Financial Ratios | |||||
| Earning Per Share (Diluted) | 2.50 | 1.88 | 1.13 | 0.35 | -1.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit Margin | 7.90% | 7.66% | 7.34% | 7.02% | 0.77% |
| Net Profit Margin | 3.60% | 2.87% | 1.91% | 2.31% | -3.09% |