| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 115.57 | 129.14 | 143.99 | 135.27 | 146.25 |
| Expenses | 120.03 | 134.47 | 145.16 | 149.98 | 156.80 |
| EBITDA | 6.61 | 5.30 | 9.39 | -4.23 | -0.33 |
| EBIT | 24.49 | 49.62 | 19.26 | 14.03 | -6.87 |
| Profit Before Tax | 23.31 | 22.44 | 18.21 | 13.03 | -7.78 |
| Net Profit | 15.70 | 19.37 | -12.68 | 10.98 | -8.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.71% | 28.71% | 22.31% | 18.20% | 1.71% |
| Net Profit Margin | -4.24% | -4.63% | -0.91% | -11.39% | -7.61% |
| Earning Per Share (Diluted) | 2.56 | 3.16 | -2.07 | 1.79 | -1.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |