| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 124.77 | 136.52 | 138.53 | 143.71 | 136.91 |
| Expenses | 124.29 | 127.83 | 134.88 | 141.61 | 131.79 |
| EBITDA | 7.99 | 16.60 | 11.13 | 9.21 | 12.28 |
| EBIT | 0.80 | 9.54 | 5.31 | 4.48 | 7.59 |
| Profit Before Tax | -2.00 | 6.70 | 2.52 | 2.01 | 5.12 |
| Net Profit | -1.77 | 4.86 | 1.74 | 1.48 | 3.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.44% | 10.77% | 7.25% | 6.40% | 9.00% |
| Net Profit Margin | 0.57% | 4.64% | 1.83% | 1.09% | 2.57% |
| Earning Per Share (Diluted) | -2.63 | 7.11 | 2.47 | 2.04 | 4.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |