| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 192.39 | 155.16 | 115.34 | 98.04 | 95.13 |
| Expenses | 150.81 | 130.07 | 114.56 | 110.94 | 103.93 |
| EBITDA | 51.04 | 35.95 | 12.52 | 0.49 | 6.48 |
| EBIT | 43.66 | 28.30 | 3.81 | -8.52 | -3.79 |
| Profit Before Tax | 41.58 | 25.10 | 0.78 | -12.90 | -8.80 |
| Net Profit | 29.15 | 17.47 | -3.72 | -13.57 | -15.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.20% | 24.32% | 11.39% | 0.53% | 7.10% |
| Net Profit Margin | 15.54% | 11.82% | -3.39% | -14.56% | -16.79% |
| Earning Per Share (Diluted) | 1.20 | 0.72 | -0.15 | -0.56 | -0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |